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Home / Simons-Taxes /Corporate tax /Part D1 Corporation tax generally /Division D1.6 Intangible fixed assets /Corporate intangible regime—tax computational rules / D1.622 Intangible credits—revaluations
Commentary

D1.622 Intangible credits—revaluations

Corporate tax

Where the accounting value of an intangible fixed asset is increased on a revaluation, a credit may have to be brought into account for tax purposes, but limited to the amount of previous deductions given1. This applies only to assets where tax relief is claimed for amortisation on an accounting basis (see D1.627); revaluations of assets within the fixed rate regime (see D1.628) are not taxable2.

A revaluation includes both the case where assets are being shown at a valuation on the balance sheet for the first time, and also the case where the revaluation restores past losses3. On the other hand, a revaluation does not extend

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