Governance Library

Capital Gains Tax Governance Compendium

Each compendium is a complete governance suite - structured procedures, statutory references, and compliance checklists written by a qualified AAT accountant with 13+ years of senior finance experience.

Grounded in UK statute
Practice-ready from day one
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What's Included in this Compendium

SOP-001

CGT Identification And Annual Reporting Via SA108

SOP-001 - Identification of chargeable disposals, gain calculation, and annual reporting via SA108 supplementary pages within the Self Assessment return.

SOP-002

CGT On Disposal Of Shares And Securities

SOP-002 - CGT calculation on disposal of shares and securities including share matching rules, the s.104 pool, and the 30-day bed-and-breakfasting rule.

SOP-003

CGT On Residential Property - 60-Day Reporting

SOP-003 - 60-day CGT reporting and payment requirement for UK residential property disposals, covering the UK Property Account, PRR interaction, and payment on account.

SOP-004

Business Asset Disposal Relief (BADR)

SOP-004 - Business Asset Disposal Relief (BADR) qualification conditions, lifetime limit, claim procedure, and interaction with other reliefs.

SOP-005

Gift Holdover Relief

SOP-005 - Gift Holdover Relief under s.165 (business assets) and s.260 (gifts into settlement) — conditions, calculation of held-over gain, and joint claim procedure.

SOP-006

Rollover Relief On Business Assets

SOP-006 - Business Asset Rollover Relief under s.152-159 TCGA 1992 — qualifying assets, reinvestment window, gain deferral calculation, and partial relief.

SOP-007

EIS And SEIS CGT Deferral And Disposal Relief

SOP-007 - CGT deferral relief and disposal (exemption) relief available under EIS and SEIS investments, including reinvestment conditions, holding periods, and SA claim procedure.

SOP-008

Annual Exempt Amount Losses And Rate Application

SOP-008 - Application of the Annual Exempt Amount, same-year and brought-forward loss offset rules, and the correct CGT rate determination for 2024/25.

SOP-009

Negligible Value Claims And Investor Loss Relief

SOP-009 - Negligible value claims under s.24 TCGA 1992 to create deemed disposal losses, and EIS/SEIS investor loss relief against income under s.131 ITA 2007.

SOP-010

CGT Record Keeping And Data Management

SOP-010 - CGT record-keeping obligations, retention periods, s.104 pool maintenance, and client data management for future disposals.

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