The Super Deduction Corporation Tax Relief Scheme

 


Companies of all sizes can benefit from the Super Deduction – it could pay to invest in your company’s growth in the next two years.

From April 1 2021 for 2 years companies can offset 130% of qualifying spending on plant and machinery against their taxable profit in that first year.

SMEs’ deposits rose 20% to £252bln in the pandemic; the Super-Deduction encourages businesses to spend, in turn driving economic activity and productivity.

  •         Applies to all asset types, New and not Used
  •        No limit on purchases
  •        Cash, loans or Asset Finance purchases
  •        Company cars not included
  •        Claw back may apply to assets sold during the period

Example: Spend £50,000 on assets, offset 130% against taxable profits = £65,000

At 19% Corporation Tax rate = Tax Saving of £12,350

(£50,000 x 130%) x19% = £12,350

Take your accountant’s advice for your business, but it could be worthwhile re-considering plans that had been shelved during the pandemic, or bringing forward plans?

Assets could drive growth in your business and the economy forward again.

Guidance: https://www.gov.uk/guidance/super-deduction#history

Mark Grant, April 2021.

info@fiduciacommercialsolutions.co.uk                    01636 614 014


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