ÀÏ˾»úÎçÒ¹¸£Àû

Home / Simons-Taxes /Business tax /Part B2 How are trade profits and losses calculated? /Division B2.6 Trading stock /Valuation of stock and work in progress / B2.611 Valuation of stock—general principles
Commentary

B2.611 Valuation of stock—general principles

Business tax

B2.611 Valuation of stock—general principles

For companies the profits of a trade must be computed in accordance with generally accepted accounting practice (GAAP)1.

For unincorporated businesses, from the tax year 2024/25, the cash basis is the default method of calculating profits or losses as long as the trade is not an excluded trade (see B2.111)2. There are specific rules3 which apply only for the purposes of calculating the profits using the cash basis. There is an option to elect to use GAAP instead4. Up to and including 2023/24 the default method of calculating profits or losses was GAAP for unincorporated trading businesses but there was an option to elect into

To continue reading
View the latest version of this document, as well as thousands of others like it, sign in to Tolley+™ Research or register for a free trial

Web page updated on 17 Mar 2025 17:30