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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

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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

In recent years, the aparthotel market has seen significant growth, as the UK and world working practices evolve, so the short stay accommodation needs have changed. For those old enough to have seen numerous property cycles, they will recall hotel building allowances, but since their abolition the ability to attract tax relief has changed and we explore the relevance on the aparthotel market.

The first point to address, is to start by clarifying that an aparthotel will not typically be excluded from claiming capital allowances as a dwelling, given that the very nature of their business is to offer temporary accommodation, albeit that which is akin to a flat rather than a hotel room.

Once you have established that your property is to be operated in such a way, then it allows the investor to consider the possibility of claiming capital allowances on certain qualifying fixtures.

With the removal of hotel allowances, it requires a more forensic approach to determine which expenditure qualifies rather than being able to take the whole property as qualifying as you could before. The good news, however, is that by their very nature with a high proportion of useable space to core area, it means that there is a high proportion of the overall development value which will be able to attract tax relief by claiming capital allowances.

This will include, unlike say for a student accommodation building, the rooms for rent themselves and all the qualifying fixtures contained within.

It is worth highlighting also, that it does not matter whether the investor in such a property holds a freehold or leasehold interest, providing you own the relevant interest and secondly, the benefit of this tax relief is not just for UK investors but is also available to overseas owners. Offshore holding entities will benefit from reducing their withholding tax liability when they come to do their annual non-resident landlord tax return, which is subject to paying 20% income tax on all income remitted offshore.

If you would like to discuss the above article or have a scenario that you would like to explore further, then please contact one of our directors.