SCHEDULES

SCHEDULE 17International movement of capital

Part 2Reporting requirement

Meaning of “reporting body”

5

1

For the purposes of this Schedule a body corporate (“body A”) is a reporting body at any time if, at that time—

a

it is a UK corporate parent, and

b

condition A, B, C or D is met.

2

Condition A is that body A is not controlled by a body corporate resident outside the United Kingdom.

3

Condition B is that—

a

body A is controlled by a body corporate resident outside the United Kingdom (“the foreign parent”), and

b

no other relevant UK body corporate is controlled by the foreign parent.

4

Condition C is that —

a

body A is controlled by a body corporate resident outside the United Kingdom (“the foreign parent”),

b

one or more other UK corporate parents are controlled by the foreign parent, and

c

body A is not a party to an arrangement under paragraph 6.

5

Condition D is that—

a

body A is controlled by a body corporate resident outside the United Kingdom (“the foreign parent”),

b

one or more other UK corporate parents are controlled by the foreign parent, and

c

body A is a party to an arrangement under paragraph 6 and is the nominated reporting body under that arrangement.