Methodology note
Abolish IR35 rules: calculation note
Assumptions behind the Abolish IR35 rules scenario. Implementation detail is incomplete, so uncertainty is explicit.
Central fiscal result
+GBP 3.5bn - Net fiscal impact in 2027-28
Low case: +GBP 1.0bn. High case: +GBP 8.0bn. Positive numbers are fiscal costs or borrowing pressure. Negative numbers are Exchequer savings or receipts.
Scenario and baseline
- IR35 and off-payroll reforms are abolished.
- No replacement status test is modelled.
- Income tax and NI leakage are the main cost.
- Private compliance savings are not fiscal receipts.
Affected population
- Affected units are contractors, personal service companies and client firms.
- Professional services, IT and project work are most exposed.
- PAYE employees are indirectly affected through substitution risk.
- HMRC enforcement workload changes materially.
Gross impact
- Central cost assumes GBP 3.5bn of annual tax leakage.
- Low case assumes only genuine contractors respond.
- High case assumes wider employment-to-contractor substitution.
- Compliance savings are economic, not fiscal.
Fiscal build-up, central case
- Income tax and NI leakage: +GBP 3.8bn
- Corporation tax receipts on companies: -GBP 0.4bn
- Administration saving: -GBP 0.1bn
- Avoidance enforcement cost: +GBP 0.2bn
Central net impact: +GBP 3.5bn in 2027-28.
Behaviour and pass-through
- Low case assumes informal anti-avoidance remains effective.
- Central case assumes meaningful but contained incorporation response.
- High case assumes large relabelling of employment relationships.
- No productivity gain is counted as a fiscal offset.
Phasing
- 2026-27: +GBP 0.7bn. Preparation or partial implementation.
- 2027-28: +GBP 3.5bn. Main scenario year.
- 2028-29: +GBP 4.5bn. Behaviour and pass-through develop.
- 2029-30: +GBP 5.0bn. Steady-state uncertainty persists.
Main source groups
- S1: Reform Contract gives the abolition pledge.
- S2: HMRC ready-reckoners inform tax-rate leakage scale.
- S3: Tax-audit and taxable-income studies inform avoidance and reporting-risk assumptions.
- S4: No official Reform replacement test was found.
- S5: Affected contractor microdata require HMRC RTI and company data.