Business Tax- Non-UK Resident Tax Rate want 25%/19%

Article ID

business-tax-non-uk-resident-tax-rate-want-25

Article Name

Created Date

16th October 2025

Problem

Resolution

Load BT and then load the client and the relevant period. The ‘Rate of Tax’ is based all the entries been made below:

Go to Data Entry > Company Information > Select the Company type from the drop-down menu> Ok.
Go to Client – View – untick ‘UK resident’. OK
Back on the BT screen – this triggers a new screen layout
On the very top right of BT – Tick ‘liable for corporation tax’
Go to Data entry- choose SA700 and/or CT600 – then company information –
Go to the field ‘Company is a’ and choose a option and click ‘full rate of tax’ for 25% and untick for 19%.
NOTE: Some of the options above will default to ‘full rate of tax’ only – other types may allow you to choose between 19 or 25 etc.
Run the tax comp and it should show the relevant tax rate.

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