GX Tax Partners

Guide

Director Tax and Profit Extraction: A Guide for Company Directors

How you take money out of your own company is one of the few tax decisions you make every single year, and small changes in the rules can flip the answer. This guide brings together our explainers on the director's toolkit — the salary-versus-dividend balance, pension contributions, the traps around director's loans, and the benefits you can give yourself tax-free.

The extraction decision, revisited every year

The efficient way to pay yourself is not fixed. National Insurance thresholds move, dividend rates change, and what worked last year may cost you this year. The pieces below are meant to be re-read each spring, not settled once and forgotten.

What this guide covers

Setting the salary-and-dividend mix, using employer pension contributions, steering clear of the section 455 charge on director's loans, and the small benefits that are genuinely tax-free versus the ones that quietly create a bill. Each links to a focused explainer.

Articles in this guide

Not sure which applies to you?Apply for a strategic review with the senior partner — no charge, no obligation — and we will tell you which of these actually move your position.
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