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Home / Simons-Taxes /Corporate tax /Part D5 Company distributions /Division D5.1 Company distributions /Treatment of companies receiving distributions / D5.157 Non-small company dividend exemption—shares accounted for as liabilities
Commentary

D5.157 Non-small company dividend exemption—shares accounted for as liabilities

Corporate tax

Distributions will be exempt if they fall within one or more of the five exempt classes as summarised in D5.152. One of these exemptions arises where the dividend is in respect of shares accounted for as liabilities1. Note that this exemption only applies to dividends and not other distributions.

A dividend falls into this class of exemption if it is paid in respect

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