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Case Law – Gunfleet Sands v HMRC New Ruling

A Court of Appeal hearing on the Gunfleet Sands v HMRC case has given rise to substantial additional tax reliefs on costs, previously interpreted as non qualifying for Capital Allowances by the First-Tier Tribunal.

20 Mar 2025

Written by: David Gibson

Case Law – Mersey Docks & Harbour Company v HMRC

HMRC continue to raise enquiries and to disallow items of plant that could be used for a claimant’s trade. This case relates to the quay wall at the Port of Liverpool

14 Jan 2025

Written by: Clive Curd

Case Law – Changi Airport Loses $273m Tax Break

Changi Airport Group (CAG) made Capital Allowances claims over three years totalling $272,575,162 on assets including the runways and taxiways but lost with the Court of Appeal determining that the assets were structures and not tools of trade.

20 Dec 2024

Written by: Tom Lo

Archive

 

Latest News

Case Law – Gunfleet Sands v HMRC New Ruling

20 Mar 2025

A Court of Appeal hearing on the Gunfleet Sands v HMRC case has given rise to substantial additional tax reliefs on costs, previously interpreted as non qualifying for Capital Allowances by the First-Tier Tribunal.

Case Law – Mersey Docks & Harbour Company v HMRC

14 Jan 2025

HMRC continue to raise enquiries and to disallow items of plant that could be used for a claimant’s trade. This case relates to the quay wall at the Port of Liverpool

Case Law – Changi Airport Loses $273m Tax Break

20 Dec 2024

Changi Airport Group (CAG) made Capital Allowances claims over three years totalling $272,575,162 on assets including the runways and taxiways but lost with the Court of Appeal determining that the assets were structures and not tools of trade.

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 deduct 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

With the announcement to provide further tax breaks on Authorised Contractual Schemes (ACS), there is now another tax transparent vehicle on the block for UK real estate funds to consider.  Veritas Advisory, the only Capital Allowances experts to have advised on a property based ACS fund, consider the benefits.

The introduction of a further tax transparent vehicle, was a move by George Osbourne and HM Revenue & Customs to present a carrot to UK property funds, to bring their investments back onshore.  This was despite the fact that for many years previous investors already had two alternative tax transparent vehicles to opt for, namely the property authorised investment trust (PAIF) and real estate investment trust (REIT).   So what does the ACS offer that these two vehicles do not.

The ACS provides an option for both fund managers and institutions wishing to operate a UK platform as an alternative to authorised unit trusts and open ended investment companies.  There are two forms of an ACS, partnership or co-ownership, with the latter being the more popular as it is easier to administrate and can be set up as an umbrella for multiple sub-funds.  The ACS is designed to compete directly with offshore vehicles by offering equal tax advantages.

Tax transparent vehicles have traditionally been aimed at pension funds enabling them to withhold tax but there is a wider list of benefits.

Benefits of ACS

Up until the last budget, the two biggest hurdles facing those funds considering a move to ACS was SDLT and capital allowances.  Subject to Royal Assent, expected in July 2016, seeding relief will be given for co-ownership ACS vehicles and no SDLT will be payable on the issue, transfer or surrender of units in a co-ownership ACS from the same date.  As with a PAIF the fund is open-ended but there are no investment restrictions in the level of property to be held and so can be formed of multiple unit classes.

One of the main draws in converting is that it will enable the fund manager to pool and administer multiple funds under the one tax transparent umbrella.  This is particularly attractive to enable fund managers to head off regulatory changes and increase administration cost pressures.  Whilst there is no doubt that such a move comes with some initial pain, the long term gains may for some, make it a worthwhile option.