SCHEDULES

C1SCHEDULE 34Non-UK schemes: application of certain charges F2and protections etc

Annotations:
Amendments (Textual)
F2

Words in Sch. 34 heading inserted (for the tax year 2024-25 and subsequent tax years) by Finance Act 2024 (c. 3), Sch. 9 paras. 64(2), 124 (with Sch. 9 paras. 125-132A) (as amended by S.I. 2024/356, regs. 1, 4)

Modifications etc. (not altering text)
C1

Sch. 34 modified (6.4.2006) by The Pensions Schemes (Application of UK Provisions to Relevant Non-UK Schemes) Regulations 2006 (S.I. 2006/207), regs. 1(1), 17 (as amended (6.4.2024 for the tax year 2024-25 and subsequent tax years) by Finance Act 2024 (c. 3), Sch. 9 paras. 62(7), 124 (with Sch. 9 paras. 125-132A) (as amended by S.I. 2024/356, regs. 1, 4))

Annual allowance charge

I1C18

1

The provisions of this Part relating to the annual allowance charge (“the annual allowance provisions”) apply in relation to an individual who is a currently-relieved member of a currently-relieved non-UK pension scheme F1and its scheme manager as if the currently-relieved non-UK pension scheme were a registered pension scheme.

2

Sub-paragraph (1) has effect subject to the provision made by and under paragraphs 9 to 12.

3

A pension scheme is a currently-relieved non-UK pension scheme in relation to a tax year if—

a

relief from tax is given in respect of contributions paid during the tax year under the pension scheme by virtue of Schedule 33 (overseas pension schemes: migrant member relief) or double tax arrangements, or

b

a member of the pension scheme is, or members of the pension scheme are, exempt from liability to tax by virtue of section 307 of ITEPA 2003 (exemption for provision made by employer for retirement or death benefit) in respect of provision made under the pension scheme at any time during the tax year when the pension scheme is an overseas pension scheme.

4

An individual is a currently-relieved member of a currently-relieved non-UK pension scheme in relation to a tax year if—

a

any of the contributions in respect of which relief is given as mentioned in sub-paragraph (3)(a) are contributions paid by or on behalf of, or in respect of, the individual, or

b

the individual is the member, or one of the members, who is exempt from liability to tax as mentioned in sub-paragraph (3)(b).