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Annual Investment Allowance Calculator

Calculate your Corporation Tax saving from capital expenditure. See how the £1,000,000 AIA reduces your tax bill.

Updated for 2025/26 tax year

Capital Expenditure

Total spend on plant, machinery, and equipment

Your company's taxable profit before AIA deduction

AIA limit is reduced for short accounting periods

Quick amounts:

Tax Saving

AIA Limit (this period)£1,000,000
Your Expenditure£150,000
Claimable via AIA£150,000
Corporation Tax Rate26.5%
Corporation Tax Saving£39,750
Net cost of equipment£110,250

Marginal Relief Band

Your profits fall in the marginal relief band, where the effective rate on additional profits is 26.5%. This means capital allowances are even more valuable - each £1 of AIA saves you 26.5p in tax, not just 25p.

Track Capital Allowances Automatically

AccountsOS identifies qualifying purchases and calculates your AIA relief in real-time. Never miss a capital allowances claim again.

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Understanding the Annual Investment Allowance (AIA)

The Annual Investment Allowance is one of the most powerful tax reliefs available to UK businesses. It allows you to deduct 100% of qualifying capital expenditure from your taxable profits in the year of purchase, providing immediate tax relief rather than spreading it over several years.

Current AIA Limit: £1,000,000

The permanent AIA limit is £1,000,000 per year. This applies to most plant and machinery purchases including:

  • Business equipment — Computers, printers, phones, furniture
  • Machinery — Manufacturing equipment, tools, workshop machinery
  • Vehicles — Vans, lorries, motorcycles (not cars)
  • Fixtures — Fitted kitchens, bathroom suites, security systems

How Corporation Tax Rates Affect Your Saving

Your tax saving depends on which Corporation Tax band you fall into:

  • Under £50k profit: 19% saving (£1 AIA = 19p tax saved)
  • £50k-£250k profit: 26.5% marginal saving (most tax-efficient!)
  • Over £250k profit: 25% saving (£1 AIA = 25p tax saved)

Companies in the marginal relief band (£50k-£250k) actually benefit most from capital allowances because the marginal rate of 26.5% exceeds the main rate of 25%.

Timing Considerations

AIA relief is based on when you incur the expenditure, not when you pay. For tax planning:

  • Bring forward purchases to claim relief earlier
  • Consider accounting period length (AIA is prorated for short periods)
  • Plan major purchases around year-ends to maximize cash flow
  • Review qualifying expenditure before your year-end

What Doesn't Qualify for AIA?

Some assets cannot be claimed under AIA:

  • Cars — Subject to separate capital allowance rules based on CO2 emissions
  • Buildings and land — May qualify for Structures and Buildings Allowance instead
  • Leased assets — Only purchased assets qualify
  • Items for resale — Stock and inventory are revenue costs, not capital

Disclaimer: This calculator provides estimates for illustrative purposes. Tax rules are complex and change regularly. Always consult a qualified accountant for advice specific to your circumstances.

Frequently Asked Questions