Part 5Group relief

Chapter 3Surrenders made by non-UK resident company resident or trading in the EEA

Other rules, assumptions and exclusions

125Assumptions as to accounting periods

(1)

Assume that an accounting period of the surrendering company begins at the beginning of the EEA accounting period.

(2)

Assume that the accounting period ends—

(a)

when the EEA accounting period ends, or

(b)

if earlier, at the end of 12 months.

(3)

If the accounting period ends before the end of the EEA accounting period, assume that a further accounting period then begins and so on until the EEA accounting period ends.

(4)

Assume that any further accounting period ends—

(a)

at the end of 12 months, or

(b)

if earlier, when the EEA accounting period ends.