Paying and receiving dividends

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Paying and receiving dividends by Mind Map: Paying and receiving dividends

1. [Types](https://library.croneri.co.uk/po-heading-id_-g9fVh_lZ0u-hTguuIADAQ)

1.1. Interim

1.1.1. Can be varied

1.1.1.1. :memo: [Resource: Pro forma](https://library.croneri.co.uk/po-heading-id_vrG9GkrTk0qR88c1e62Nqg)

1.2. Final

1.2.1. Approved by shareholders

1.2.1.1. :memo: [Resource: Pro forma](https://library.croneri.co.uk/po-heading-id_vrG9GkrTk0qR88c1e62Nqg)

1.3. In Specie

1.3.1. Transfer of an asset

1.3.1.1. SDLT

1.3.1.2. VAT

1.3.1.3. Gain for company

1.4. Capital

1.4.1. Reduction of share capital

1.4.2. Buy-back

1.4.3. Winding-up

2. [Dividend v payroll](https://library.croneri.co.uk/po-heading-id_Ugn7ymfuLES1Qq21loqftw)

2.1. [Lower rate of tax overall](https://library.croneri.co.uk/po-heading-id_-J-hZy82ZkmWrDrgEe26cg)

2.1.1. No NICs on dividends

2.1.1.1. :iphone: [Resource: Calculator](https://library.croneri.co.uk/po-heading-id_vrG9GkrTk0qR88c1e62Nqg)

2.2. [Company law requirements](https://library.croneri.co.uk/po-heading-id_ucLNQ55sc0WKEdbTgzvSIQ#po-heading-id_XxoNXM5BQUSdCYhWj9Z6Aw)

2.2.1. [Distributable profits](https://library.croneri.co.uk/po-heading-id_RJREj_zsR06vm7sEPiOXIw)

2.2.2. Correct documentation

2.3. [Dividends are not earnings](https://library.croneri.co.uk/po-heading-id_xpaqzu9suEmMFYlrp39sAw)

2.3.1. Pension contributions

2.3.2. State benefits

2.3.3. National Minimum Wage

3. [Advising the OMB client](https://library.croneri.co.uk/po-heading-id_HbXR-gauDEuqbP53yweMQw)

4. Tax treatment

4.1. [Payer](https://library.croneri.co.uk/po-heading-id_OFGRLU3bYUuKrhOHuvF6lg)

4.1.1. Not deductible

4.2. [Recipient is an individual](https://library.croneri.co.uk/po-heading-id_G4nHPm_l4kyQz2Agflj4fQ)

4.2.1. Income tax at dividend rates

4.2.1.1. Basic rate 8.75%

4.2.1.2. Higher rate 33.75%

4.2.1.3. Additional rate 39.35%

4.2.2. Tax-free allowance

4.2.2.1. £1,000 for 2023-24

4.2.2.2. £500 for 2024-25

4.3. [Recipient is a company](https://library.croneri.co.uk/po-heading-id_FqDE4AmTkkenGLV7zmZNAQ)

4.3.1. Small?

4.3.1.1. < 50 employees

4.3.1.2. Turnover and balance sheet <= €10m

4.3.1.3. Incl. 100% linked enterprises

4.3.1.4. Incl. % of partner enterprises

4.3.2. [Exemption if small](https://library.croneri.co.uk/po-heading-id_hYYsddUvDUelZfGjdAv-uA)

4.3.2.1. Payer

4.3.2.1.1. UK resident

4.3.2.1.2. Qualifying territory

4.3.2.2. Dividend

4.3.2.2.1. Not interest

4.3.2.2.2. Not deductible

4.3.2.3. Not tax avoidance

4.3.3. If not small

4.3.3.1. Dividend

4.3.3.1.1. [Potential exemption](https://library.croneri.co.uk/po-heading-id_kDSoP39zlE6SASwFFQOzvA)

4.3.3.1.2. Not interest

4.3.3.1.3. Not deductible

4.3.3.2. Not tax avoidance

4.3.4. :thumbsup: [Resource: Decision tree](https://library.croneri.co.uk//po-heading-id_vrG9GkrTk0qR88c1e62Nqg)