CG17484 - Indexation: example: wasting assets/assets derived from other assets
In his will Mr K, who died on 1 February 1983, left the film rights in a novel to his daughter Miss L, and the rest of the copyright to his son Mr M. the respective probate values were £50,000 and £35,000.
1 January 1987 Miss L acquired the rest of the copyright from Mr M for £60,000. This was a transaction between connected persons, and Shares and Assets Valuation, see CG68300, advised that the value was £80,000.
1 January 1992 Miss L sold the (entire) copyright for £200,000. The copyright is a wasting asset as it will cease to exist on 31 December 2033.
Mr M바카라 사이트™s computation is
- | - | - | - | £ |
---|---|---|---|---|
- | - | Market value on sale | - | 80,000 |
Less | - | probate value | 35,000 | - |
- | - | wasted 3/50 | 2,100 | - |
- | Wasted cost | - | - | 32,900 |
- | - | Unindexed gain | - | 47,100 |
Less | Indexation | 32,900 | - | 6,744 |
- | - | INDEXED GAIN | - | 40,356 |
For Miss L TCGA92/S43 applies because the value of the copyright in her hands is partly derived from the film rights which she had previously. Once she had the copyright as a whole, the film rights as a separate asset ceased to exist. Her computation is:-
- | - | - | - | £ |
---|---|---|---|---|
- | Disposal proceeds | - | - | 200,000 |
Less | Costs | - | - | - |
- | Probate value | 50,000 | - | - |
- | less wasted 8/50 | 8,000 | 42,000 | - |
- | Market value | 80,000 | - | - |
- | less wasted 5/47 | 8,510 | 71,490 | 113,490 |
- | - | Unindexed gain | - | 86,510 |
Less | Indexation | 113,490 x 0.356 | - | 40,402 |
- | - | INDEXED GAIN | - | 46,402 |
Indexation runs on BOTH items of allowable expenditure from 1 January 1987. (If on the other hand Mr M had paid his sister to surrender her film rights, indexation would have run on the copyright from the date of Mr K바카라 사이트™s death as acquisition costs, and on the market value of the film rights from the date of surrender as enhancement expenditure.)
There are examples demonstrating the case where a leaseholder buys the freehold at CG71420 - CG71423.