C1Part 3 Industrial buildings allowances

Annotations:
Modifications etc. (not altering text)

Chapter 4 Qualifying expenditure

Part of expenditure within time limit for qualifying enterprise zone expenditure

303 Purchase of building within 2 years of first use

1

This section applies if—

a

expenditure is incurred on the construction of an EZ building,

b

only a part of the expenditure is incurred within the time limit,

c

the relevant interest in the building is sold—

i

after the building has been used, but

ii

within the period of 2 years beginning with the date on which the building was first used, and

d

that sale (“the relevant sale”) is the first sale in that period after the building has been used.

2

If this section applies—

a

any balancing adjustment which falls to be made on the occasion of the relevant sale is to be made, and

b

the residue of qualifying expenditure immediately after the relevant sale is to be disregarded for the purposes of this Part.

3

If a capital sum is paid by the purchaser for the relevant interest on the relevant sale—

a

the purchaser is to be treated as having incurred qualifying expenditure—

i

part of which is qualifying enterprise zone expenditure (“Z”), and

ii

part of which is not (“N”), and

b

in relation to that qualifying expenditure, this Part applies as if the building had not been used before the date of the relevant sale.

4

Unless section 304 (cases where developer involved) applies—

Z=LxETmath

and

N=L-Zmath

L is the lesser of—

(a) the capital sum paid for the relevant interest on the relevant sale, and

(b) the expenditure incurred on the construction of the building,

E is the part of the expenditure on the construction of the EZ building that is incurred within the time limit, and

T is the total expenditure on the construction of the building.

5

Any qualifying expenditure arising under this section or section 304 is to be treated as incurred when the capital sum on the relevant sale became payable.