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Home / Simons-Taxes /Corporate tax /Part D2 Groups of companies /Division D2.3 Group capital gains /Group capital gains—intra-group transfers / D2.310 Group capital gains—introduction to intra-group transfers
Commentary

D2.310 Group capital gains—introduction to intra-group transfers

Corporate tax

D2.310 Group capital gains—introduction to intra-group transfers

Transfers of capital assets between group companies are deemed to take place for a consideration that will give rise to neither a gain nor a loss. If the qualifying conditions are met (see D2.311), this treatment is mandatory and no election is necessary1. For exclusions from no gain/no loss treatment see D2.314.

Example

A Ltd owns 100% of B Ltd. In September, Year 1, A Ltd purchased a property at a cost of £500,000. In January, Year 6, A Ltd decided to transfer this property to B Ltd. The transfer will take place at no gain/no loss.

Assuming a cost of £500,000 and indexation of say £250,000, the proceeds are deemed to be £750,000 in order to give a no gain/no loss.

In

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