SCHEDULES

SCHEDULE 15U.K.Oil activities: transferable tax history

PART 6 U.K.Allocation of activated TTH amount

“Unused transferred profits amount” U.K.

46(1)This paragraph applies for the purposes of Steps 1 and 2 of paragraph 44.U.K.

(2)If the loss period is the first activation period, the reference to the “unused transferred profits amount” for a pre-acquisition accounting period is a reference to the transferred profits amount for that period.

(3)If the loss period is a post-activation period, the reference to the “unused transferred profits amount” for a pre-acquisition accounting period is a reference to the amount equal to—

(a)the transferred profits amount for the pre-acquisition accounting period, less

(b)the total of the amounts applied for the pre-acquisition accounting period in accordance with paragraph 25, for the purposes of the application of that paragraph in relation to the first activation period or an earlier post-activation period.