Marginal relief

 

If you earn more than the exemption limit, you may be able to claim marginal relief. This means your tax is calculated in a different way in order to limit your tax liability. The relief is only be given when it’s more beneficial than calculating the tax due in the standard way and using your tax credits. The marginal relief rate is 40%.

 
Example:

Mary (67) is married with 2 qualifying children and an income of €38,000 in 2021 with a total tax credit of: €5440

Mary’s Tax Credits:

Personal Tax Credit: €3,300

Age Tax Credit: €490

PAYE tax credit:  €1,650

 

Her exemption limit is €36,000+€575+€575(for each child). Here total exemption is €37,150,

 
How she is taxed under the standard rate:

Income: €38,000

Tax at 20%: €7,600

Deduct tax credits of: €5,440

Tax Due: €2,160

 

How she is taxed under Marginal Relief Rate:

Income: €38,000

Less Exemption at: €37,150

Excess: €850

Total tax due at 40%: €340

 

In this case it’s better for Mary to be taxed at the marginal relief rate because the tax due is less than when she uses the tax credits.

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