PART IVU.K. PROVISIONS RELATING TO THE SCHEDULE D CHARGE

CHAPTER VU.K. COMPUTATIONAL PROVISIONS

Modifications etc. (not altering text)

C1 See—1979(C) s.122—election to take capital gain or loss into account when asset appropriated to stock in trade.1989 ss.67-74—employee share ownership trusts.Banking Act 1987 (c.22) s.66—contributions to the Deposit Protection Fund.

Treatment of regional development and other grants and debts released etc.U.K.

94 Debts deducted and subsequently released.U.K.

[F1(1)]M1Where, in computing for [F2corporation tax purposes] the [F3profits] of a [F4trade or profession], a deduction has been allowed for any debt incurred for the purposes of the [F4trade or profession], then, if the whole or any part of the debt is thereafter released [F5otherwise than as part of a [F6statutory insolvency arrangement]], the amount released shall be treated as a receipt of the [F4trade or profession] arising in the period in which the release is effected.

(2)F7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Textual Amendments

F1S. 94 renumbered as s. 94(1) (3.5.1994) by virtue of Finance Act 1994 (c. 9), s. 144(4)

F2Words in s. 94(1) substituted (6.4.2005 with effect in accordance with s. 883(1) of the amending Act) by Income Tax (Trading and Other Income) Act 2005 (c. 5), Sch. 1 para. 73(a) (with Sch. 2)

F4Words in s. 94(1) substituted (6.4.2005 with effect in accordance with s. 883(1) of the amending Act) by Income Tax (Trading and Other Income) Act 2005 (c. 5), Sch. 1 para. 73(b) (with Sch. 2)

F5Words in s. 94(1) inserted (with effect in accordance with s. 144(7) of the amending Act) by Finance Act 1994 (c. 9), s. 144(3)(a)

F6Words in s. 94(1) substituted (with effect in accordance with s. 80(3)(4) of the amending Act) by Finance Act 2005 (c. 7), Sch. 4 para. 4(2)

F7S. 94(2) repealed (with effect in accordance with s. 80(3)(4) of the repealing Act) by Finance Act 2005 (c. 7), Sch. 4 para. 4(3), Sch. 11 Pt. 2(5), Note

Marginal Citations

M1SOURCE-1970 s. 136