Income Tax Act 2007

[F1Direct lending fundsU.K.

Textual Amendments

F1Pt. 13 Ch. 5F inserted (with effect in accordance with s. 37(4) of the amending Act) by Finance Act 2016 (c. 24), s. 37(2)

809FZQDirect lending fundsU.K.

(1)Carried interest arising from an investment scheme which is a direct lending fund is income-based carried interest in its entirety.

Subsections (2) to (4) apply for the purposes of this Chapter.

(2)A direct lending fund is an investment scheme—

(a)which is not a venture capital fund, significant equity stake fund, controlling equity stake fund or real estate fund, and

(b)in relation to which it is reasonable to suppose that, when the scheme ceases to invest, a majority of the investments made for the purposes of the scheme (calculated by reference to value invested) will have been direct loans made by the scheme.

(3)An investment scheme makes a direct loan if for the purposes of the scheme money is advanced at interest or for any other return determined by reference to the time value of money.

(4)The acquisition of a direct loan is to be regarded as the making of a direct loan if the loan is acquired within the period of 120 days beginning with the day on which the money is first advanced.

809FZRDirect lending funds: exceptionU.K.

(1)Section 809FZQ does not apply to carried interest arising from a direct lending fund if—

(a)the fund is a limited partnership,

(b)the carried interest is a sum falling within section 809EZD(2) or (3), and

(c)it is reasonable to suppose that, when investments cease to be made for the purposes of the fund, at least 75% of the direct loans made by the fund (calculated by reference to value advanced) will have been qualifying loans.

(2)In this section “qualifying loan” means a direct loan made by an investment scheme where—

(a)the borrower is not connected with the investment scheme,

(b)the money is advanced under a genuine commercial loan agreement negotiated at arm's length,

(c)repayments are fixed and determinable,

(d)maturity is fixed,

(e)the scheme has the positive intention and ability to hold the loan to maturity, and

(f)the relevant term of the loan is at least four years.

(3)In this section “relevant term”, in relation to a loan, means the period which—

(a)begins with the time when the money is advanced, and

(b)ends with the time by which, under the terms of the loan, at least 75% of the principal due under the loan must be repaid.

(4)For the purposes of determining the average holding period of a scheme, where—

(a)a qualifying loan made by an investment scheme is repaid by the borrower to any extent before the end of 40 months from the time the loan is made, and

(b)it is reasonable to suppose that the borrower's decision to repay was not affected by considerations relating to the application of this Chapter,

the loan is, to the extent it is repaid by the borrower before the end of 40 months from the time it is made, to be treated as held for 40 months.

(5)In determining for the purposes of subsection (1)(b) whether a sum falls within section 809EZD(2) or (3), read section 809EZD(4)(b) as if the reference to 6% were to 4%.

(6)Section 809FZB applies to carried interest to which, by virtue of subsection (1), section 809FZQ does not apply.]