CH81071 - Penalties for inaccuracies: in what circumstances is a penalty payable: what is a repayment of tax

You must check the date from which these rules apply for the tax or duty you are dealing with. See CH81011 for full details.

»Ê¹ÚÌåÓýapp phrase ‘repayment of taxâ€�, see CH81070, includes items which otherwise may not be regarded as a repayment of tax. It specifically includes

  • allowing a credit against tax or duty, or
  • a payment of a corporation tax credit.

A corporation tax credit is a

  • R & D tax credit under FA2000/SCH20
  • R & D expenditure credit under CTA2009/PART3/Chapter6A
  • land remediation tax credit under FA2001/SCH22
  • life assurance company tax credit under FA2001/SCH22
  • tax credit under FA2002/SCH13 - vaccine research, etc
  • film tax credit under FA2006/SCH5
  • first-year tax credit under CAA2001/SCHA1.

FA07/SCH24/PARA28 (f) & (fa)