Self-Employed vs Employed: The Tax Difference in 2026/27

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By Rasika F.
Published July 2026 • 5 min read • PayToolkit

Switching from employment to self-employment — or considering it — is one of the biggest financial decisions you can make. The tax treatment is fundamentally different, and understanding it can be worth thousands of pounds a year.

📋 Summary

Self-employed workers pay Class 4 NI instead of Class 1. They can deduct business expenses before tax. They file Self Assessment. They get no employer pension contributions or statutory pay.

Income tax: same rates, same allowances

Both employed and self-employed people pay the same income tax rates in 2026/27: 20% basic rate, 40% higher rate, 45% additional rate. The Personal Allowance of £12,570 applies equally to both.

The key difference: employees pay tax on gross salary automatically via PAYE. Self-employed people pay tax on net profit (income minus allowable expenses) through Self Assessment, filed by 31 January each year.

National Insurance: the real difference

This is where employed and self-employed workers diverge significantly:

NI TypeWho paysRate 2026/27
Class 1 EmployeeEmployed only8% on £12,570–£50,270; 2% above
Class 1 EmployerEmployer only13.8% on salary above £5,000
Class 4Self-employed only9% on £12,570–£50,270; 2% above
Class 2AbolishedRemoved from April 2024

The expense advantage for self-employed

Self-employed workers can deduct allowable business expenses from income before tax. This is a significant advantage over employees who pay tax on their full salary. Common deductions include:

Side-by-side tax comparison at £40,000

ItemEmployedSelf-employed
Gross income£40,000£40,000
Business expenses£0varies
Income tax£5,486£5,486
National Insurance£2,184 (Class 1)£2,457 (Class 4)
Take-home pay£32,330£32,057
⚠️ What this table misses

Self-employed workers have no employer pension contributions (typically 3–5% of salary), no statutory sick pay, no statutory maternity/paternity pay, and no holiday pay. Factor these in when comparing total compensation.

Frequently asked questions

Do self-employed people pay more tax?

Not necessarily more income tax — the rates and allowances are the same. Class 4 NI is slightly higher than Class 1 employee NI, but self-employed workers can reduce their taxable profit through business expenses, which employees cannot.

What NI do self-employed people pay?

Class 4 NI at 9% on profits between £12,570 and £50,270, and 2% above that. Class 2 NI was abolished from April 2024.

Can self-employed people claim expenses?

Yes — any expense wholly and exclusively for the business can be deducted from profit before tax. See HMRC's full list of allowable expenses.

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