Part 3Property income

Chapter 4Profits of property businesses: lease premiums etc.

Effective duration of lease

304Applying the rules in section 303

(1)

The rules in section 303 apply by reference to the facts known or ascertainable—

(a)

at the time of the grant of the lease, or

(b)

if the determination is for the purposes of section 281 (sums payable for variation or waiver of term of lease), at the time when the contract for the variation or waiver is entered into.

(2)

In applying those rules, it is assumed that all parties concerned, whatever their relationship, act as if they were at arm’s length.

(3)

Subsection (5) applies if—

(a)

special benefits were conferred by the lease or in connection with its grant, or

(b)

payments were made which one would not expect to be made by parties acting at arm’s length unless such benefits had been conferred.

(4)

But subsection (5) does not apply if it can be shown that the special benefits were not conferred nor the payments made for the purpose of securing a tax advantage in the application of this Chapter or sections 34 to 39 of ICTA (premiums, leases at undervalue etc.).

(5)

In applying rule 1 in section 303, it is assumed that the special benefits would not have been conferred nor the payments made if the lease had been granted for a term ending on the date mentioned in that rule.

(6)

In this section “special benefits” means benefits other than—

(a)

vacant possession and beneficial occupation of the premises, or

(b)

the right to receive rent at a reasonable commercial rate in respect of the premises.