C3C9C10C7C6C1C5C4C2C8Part 4Pension schemes etc

Annotations:

C2C8Chapter 5Registered pension schemes: tax charges

Scheme sanction charge

I1240Amount of charge

1

The scheme sanction charge for any tax year is a charge at the rate of 40% in respect of the scheme chargeable payment, or the aggregate of the scheme chargeable payments, made by the pension scheme in the tax year.

2

But if—

a

the scheme chargeable payment is an unauthorised payment, or any of the scheme chargeable payments are unauthorised payments, and

b

tax charged in relation to that payment, or any of those payments, under section 208 (unauthorised payments charge) has been paid,

a deduction is to be made from the amount of tax that would otherwise be chargeable for the tax year by virtue of subsection (1).

3

The amount of the deduction is the lesser of—

a

25% of the amount of the scheme chargeable payment, or of the aggregate amount of such of the scheme chargeable payments as are tax-paid, and

b

the amount of the tax which has been paid under section 208 in relation to the scheme chargeable payment, or in relation to such of the scheme chargeable payments as are tax-paid.

F13A

The Treasury—

a

may by order amend subsection (1) so as to vary the rate of the scheme sanction charge, and

b

may by order amend subsection (3)(a) so as to vary the percentage mentioned there.

3B

An order under subsection (3A) may make provision for there to be different rates or percentages in different circumstances.

4

A scheme chargeable payment is “tax-paid” if the whole or any part of the tax chargeable in relation to it under section 208 has been paid.