Introductory Text
Charge to tax
1.Charge to tax
Relief for investment expenditure
2.Additional expenditure treated as incurred for purposes of section 1
3.Section 2: meaning of “operating expenditure”
4.Section 2: meaning of “leasing expenditure”
5.Section 2: meaning of “disqualifying purposes”
6.Recycling etc of assets to generate relief
7.When investment expenditure is incurred
Financing and decommissioning costs
8.Meaning of “financing costs” etc
9.Meaning of “decommissioning costs”
Qualifying levy losses
10.Relief for qualifying levy losses
Management and administration etc
11.Application of corporation tax provisions
12.Requirement to provide information about payments
13.Adjustments
Final provisions
14.Consequential provision
15.Transitional provision for accounting periods straddling 26 May 2022
16.Transitional provision for accounting periods straddling 31 March 2028
17.Rules for apportioning profits or loss to separate accounting periods
18.Interpretation
19.Short title
SCHEDULES
SCHEDULE 1
Reliefs
PART 1 Carry back or forward of qualifying levy losses
1.Carry back of qualifying levy losses to earlier qualifying accounting periods
2.(1) This paragraph applies if an accounting period falls partly...
3.(1) Relief under paragraph 1 is not available for a...
4.(1) This paragraph applies if— (a) a company ceases to...
5.Carry forward of qualifying levy losses to subsequent qualifying accounting period
PART 2 Group relief for qualifying levy losses
6.Introduction
7.In this Part of this Schedule, in relation to a...
8.Surrender of company’s losses for an accounting period
9.Claims for levy group relief
10.Giving of levy group relief
11.Limitation on amount of levy group relief to be given
12.Arrangements for transfer of companies
13.Payments for relief
14.An amount which is, as a result of paragraph 13,...
15.Meaning of “company” and “group”
16.For the purposes of this Part of this Schedule, two...
PART 3 General provision
17.Prohibition on claiming relief more than once for the same amount
18.Change in company ownership
19.Transfers of trade without a change of ownership
20.Counteracting tax advantage involving qualifying levy losses
SCHEDULE 2
Consequential amendments
1.TMA 1970
2.FA 1998
3.Instalment Payments Regulations 1998
4.CTA 2010