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Furnished Holiday Lets – HMRC Clarify Legislation

The window to claim Capital Allowances tax relief on furnished holiday lettings (FHLs) is fast decreasing before repeal of the legislation in April 2025 and HMRC have now clarified the transitional rules about who can or can't claim.

07 Nov 2024

Written by: David Gibson

New Case Law – Capital v Revenue

A recent important Supreme Court decision in Centrica Overseas Holdings Limited v HMRC addresses the deductibility of expenses incurred by a company. The bar to dedeuct costs has been raised considerably

04 Oct 2024

Written by: David Gibson

HMRC To Increase Scrutiny on Capital Allowances Claims

Not only are Allowances more advantageous than ever before, but HMRC are strategically targeting tax leakage – including through Capital Allowances. Getting the correct advice is essential

04 Oct 2024

Written by: Russell Bennett

Archive

 

Latest News

Furnished Holiday Lets – HMRC Clarify Legislation

07 Nov 2024

The window to claim Capital Allowances tax relief on furnished holiday lettings (FHLs) is fast decreasing before repeal of the legislation in April 2025 and HMRC have now clarified the transitional rules about who can or can't claim.

New Case Law – Capital v Revenue

04 Oct 2024

A recent important Supreme Court decision in Centrica Overseas Holdings Limited v HMRC addresses the deductibility of expenses incurred by a company. The bar to dedeuct costs has been raised considerably

HMRC To Increase Scrutiny on Capital Allowances Claims

04 Oct 2024

Not only are Allowances more advantageous than ever before, but HMRC are strategically targeting tax leakage – including through Capital Allowances. Getting the correct advice is essential

100% Full Expensing – What is it and why it’s important

09 Sep 2024

Hailed as the “Greatest Tax Break in History” when it was introduced in 2021, the 130% Super Deduction aimed to take some of the sting away from the hike in Corporation Tax rate that was announced in the same speech. Its replacement, Full Expensing (FE), took over in April 2023 as a slightly less headline-grabby 100% First Year Allowance. But what is it?

Some Good News for Furnished Holiday Let Owners

05 Aug 2024

Positive transitional rules have now been published allowing Furnished Holiday Let owners the ability to use Capital Allowances beyond April 2025

Case Ruling – HMRC v Altrad Services Limited

10 Jul 2024

The decision by the Court of Appeal will have far reaching implications in that it clearly resets the boundaries of what is a capital allowances avoidance scheme designed to increase the quantum of capital allowances claimed

Spring Budget Update

06 Mar 2024

Chancellor Jeremey Hunt announces changes to the capital allowances legislation affecting furnished holiday let owners

Capital v Revenue – Understand The Risks v Benefit

24 Jan 2024

As we are fast approaching the self assessment filing deadline for individuals and the amendment window for corporate entities with a year end of March, understanding the importance of what constitutes capital or revenue expenditure, and the risks and benefits associated with it, is extremely important.

First Year Allowances for Corporate Members of Partnerships

19 Jan 2024

In a positive move HMRC have updated their capital allowances guidance for partnerships stating that partnerships with underlying corporate partners can claim first year allowances

If you have vacant space and planning on incurring expenditure, Business Premises Renovation Allowances (BPRA) offer investors a significant increase in returns by providing 100% tax relief in the year of expenditure on bringing the space back into use, but the expenditure must be committed before its expiry in April 2017.

When Alistair Darling announced the introduction of a new 100% tax relief for vacant buildings from April 2007 there was little take up.  George Osborne announced its extension in 2012 for a further 5 years and with investor confidence returning, the number of BPRA qualifying claims has steadily increased.  In recent years, there has been some negative press around the use of certain targeted BPRA schemes, detracting from what is good about this tax relief, which is in essence to offer investors a sizeable tax incentive to encourage investment in vacant or part vacant property.

When does it Apply

To attract the tax relief there are a number of criteria that have to be met in order to qualify, including:

  • Own a commercial property
  • Has been empty (building or floor) for a minimum of 12 months
  • Located in an assisted area
  • Incur capital expenditure
  • As a result the building is brought back into commercial use
  • Hold property for 5 years post expenditure

The Benefit

BPRA provides a 100% tax relief on the subsequent capital expenditure incurred on bringing the empty building or floor back into use.  This attractive tax efficient wrapper has led to a large number of “change in use” conversions, particularly in the hotel sector, but can be applied to most commercial uses, but excludes residential dwellings.

An example of the benefit is demonstrated in a live case study of a £2.5m office refurbishment. Without the BPRA relief £1,6m qualified for Capital Allowances, providing a cash saving of £320,000 over a number of years. However, claiming BPRA across the full expenditure gave £500,000 of cash savings realised in the year of expenditure, providing a significant cash flow boost.

The Opportunity

If you own an empty floor or building in a qualifying location www.ukassistedareasmap.com factoring in the ability to attract 100% tax relief can greatly assist the feasibility of a scheme.  Noting that there is a minimum holding period of 5 years BPRA can significantly increase the return on your investment, but you will need to act soon before it is withdrawn for good.

If you are a client or have acted for a client who has purchased property, then please call one of our Directors who will provide a no fee review to assess the Capital Allowances position.