Capital Allowances / FYA

System
System Posts: 100,534 🤖 Admin 🤖
edited June 18 in AAT member discussion
Hi

Dealing with my husbands accounts (sole trader). He purchased IT equipment for his business in March 2006. The FYA for 05/06 was 40%. He did not commence trading until August 2006 (FYA for 06/07 was 50%).

I know that expenditure incurred before trading begins is to be treated as being incurred on the first day of trading. However, I recall that this doesn't apply to IT/communications equipment and that the FYA relevant to the time of purchase should be used?

Can anyone confirm for me please? Should I use 40% or 50% FYA?

Many thanks.

Sharon

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Capital Allowances / FYA

    If the equipment was purchased for and used by the business prior to trading then full FYA can be claimed at 2006/07 rates with the relevant date being the first day of trading, as you suggest.

    However, if the asset was first used for a private purpose and then 'introduced' to the business then no FYA can be claimed. Normal WDAs can be claimed.

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Capital Allowances / FYA

    Thanks very much for clarifying that! The computer was purchased for and used by the business prior to first day of trading (to design artwork, stationery, arrange orders etc) so I will use the 50% FYA.

    Thanks again!
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:Capital Allowances / FYA

    Be it that this is a computer, are you sure there is no private use?

    Regards

    Dean
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