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

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?

09 Sep 2024

Written by: Russell Bennett

Some Good News for Furnished Holiday Let Owners

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

05 Aug 2024

Written by: David Gibson

Case Ruling – HMRC v Altrad Services Limited

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

10 Jul 2024

Written by: David Gibson

Archive

 

Latest News

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

Substantial Unclaimed Capital Allowances On Existing Assets

23 Oct 2023

Capital Allowances provide an opportunity to save substantial amounts of money in a lean market yet many property owners and occupiers are already sitting on vast savings without even knowing it.

The Risk to Lawyers of Not Correctly Addressing Capital Allowances

23 Oct 2023

Solicitors acting for clients on a purchase or disposal of a commercial property must ensure they correctly address capital allowances; failure to do so may give rise to reputational and / or financial risk.

Maximising Capital Allowances and Avoiding Pitfalls Through Timing

23 Oct 2023

The rules surrounding the transition between Super Deduction and Full Expensing can be complex and the importance of fully analysing and understanding any contract for construction or purchase is significant.

Having concluded that the Capital Allowances legislation should remain the OTS made some recommendations for future consideration.

The report also produced some interesting facts about the companies that do claim, and the amounts, that could focus the future shape of the legislation and what it is trying to achieve.

The majority of businesses do not claim Capital Allowances; according to HMRC 564,000 corporate companies claim under £200,000 annually, with 18,000 occasionally over £200,000 and only 8,000 with a capex consistently over the Annual Investment Allowance of £200,000.

The Annual Investment Allowances (AIA) is certainly a useful investment relief for small businesses with the first £200,000 of expenditure being able to written down immediately although there remains the question of does it qualify or not.

A consideration proposed by the OTS it to widen the AIA and simplify it by allow for all assets acquired for the business (excluding land and dwellings), such as cars.  It is forecast that the cost to the exchequer would be £2.65bn. The OTS recommends maintaining the limit of £200,000.

Another proposal recommended by the OTS to simplify the Capital Allowances legislation is widening the scope, calling it Full Scope Capital Allowances, where all assets used in a business will qualify, with the introduction of a 2% rate against those items that normally don’t qualify and a reduction in the writing down allowances from 18% to 16% and a reduction of the special rate pool from 8% to 7%.

Whilst it this additional pool of allowances will help certain businesses it is difficult to comprehend how this will simplify the system; on the contrary it just adds another layer of analysis.

There is no straightforward way to simplify the Capital Allowances legislation but the OTS still recommended retaining the Capital Allowances system as opposed to replacing it with a depreciation based system.

We have no doubt there will be further change once the proposals have been considered in further detail, but most respondents, as did we, made comment that the continual change is not helpful to business.