Salary vs Dividends Calculator

Updated for tax year 2026/27 Last reviewed 10 August 2026 Business & Self-Employed GOV.UK dividend tax rates

Limited company directors can take money out of the business as a salary, as dividends, or a combination of both.

Salary is tax-deductible for the company but triggers employer National Insurance and employee tax. Dividends come from post-tax profits but are taxed at lower rates and carry no employer NI. This calculator compares the net take-home for each strategy.

Your details

Pre-tax profit before any director salary
The salary drawn in the salary + dividends option
Uses the Scottish income tax bands for salary

Results

Most tax-efficient strategy
Salary + dividends
Compares net take-home across all three options
Take-home with the best strategy
£46,831.17
Effective tax rate 21.95%
All salary take-home
£41,196.53
Effective rate 31.34%
Salary + dividends take-home
£46,831.17
Effective rate 21.95%
All dividends take-home
£44,806.75
Effective rate 25.32%

Option 1 — all salary

Gross salary£52,826.09
Employer National Insurance£7,173.91
Income Tax & NI on salary£11,629.56
Corporation tax£0.00
Net take-home£41,196.53

Option 2 — salary + dividends

Gross salary£12,570.00
Employer National Insurance£1,135.50
Income Tax & NI on salary£0.00
Corporation tax£8,795.96
Dividends paid£37,498.55
Dividend tax£3,237.37
Net take-home£46,831.17

Option 3 — all dividends

Gross salary£0.00
Corporation tax£12,150.00
Dividends paid£47,850.00
Dividend tax£3,043.25
Net take-home£44,806.75

How the calculation works

We believe numbers should be transparent. Here is the formula behind this calculator.

Take-home = salary − tax − NI + dividends − dividend tax, after corporation tax and employer NI on the company side

Worked example

Worked example: extracting £60,000 profit in 2026/27

A £60,000 pre-tax profit, with a £12,570 director salary in the mixed option.
All salary: £60,000 is paid as salary, costing about £7,174 in employer NI, leaving around £41,200 net.
Salary + dividends: £12,570 salary (tax-free, no NI), then the rest is paid as dividends from the post-tax profit — roughly £46,800 net.
All dividends: £60,000 pays about £12,150 corporation tax (including marginal relief), leaving £47,850 in dividends worth about £44,800 net.
The mixed strategy wins here, but the best option depends on the exact figures.

Examples at common levels

See how the numbers change at typical input levels, using the updated for tax year 2026/27 rates.

Scenario Most tax-efficient strategyTake-home with the best strategyAll salary take-homeSalary + dividends take-homeAll dividends take-home
£30,000 profit Salary + dividends£24,657.42£22,771.77£24,657.42£23,317.38
£60,000 profit Salary + dividends£46,831.17£41,196.53£46,831.17£44,806.75
£100,000 profit Salary + dividends£66,543.15£61,370.44£66,543.15£64,889.25
£200,000 profit Salary + dividends£110,520.44£104,305.97£110,520.44£107,906.47

Important assumptions

  • Uses the £50,000–£250,000 corporation tax marginal relief band where profits fall inside it.
  • Employee National Insurance on salary assumes the salary is the director’s only employment income.
  • Excludes benefits in kind, pension contributions, and the value of the qualifying year for State Pension that a salary provides.
  • Dividend allowance of £500 is applied within the calculation.

Rates & official sources

Every calculation is based on the official rates and rules published by GOV.UK and HMRC.

Frequently asked questions

Is it better to take salary or dividends as a director?

Usually a small salary up to the National Insurance threshold plus dividends for the rest. Salary is deductible against corporation tax and protects your National Insurance record, while dividends are taxed at lower rates and carry no employer NI.

What salary should a director pay themselves?

Many pay up to the Income Tax Personal Allowance and National Insurance Primary Threshold (£12,570 in 2026/27) to get a tax-free salary and National Insurance credits, then take dividends for the rest.

Are dividends subject to employer National Insurance?

No. Dividends are paid from post-tax profits and are not subject to National Insurance — that is why they are usually more efficient than salary above the tax-free threshold.

Does taking all dividends affect my State Pension?

Yes. Dividends do not count towards National Insurance qualifying years. You generally need a salary above the Lower Earnings Limit (or other qualifying contributions) to build your State Pension entitlement.

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Related guides

New to the topic? Read a plain-English guide on business & self-employed, with worked examples and tips.

These calculations are estimates for guidance only and are not professional financial, tax or legal advice. UK rates and rules change, so always verify important figures with official GOV.UK / HMRC information or speak to a qualified professional. See our full disclaimer.