CCM10420 - Penalties and Interest: Interest on Penalties – Instalment penalty-only letter of offer
If you are inviting a penalty-only letter of offer that will be
paid by instalments you need to calculate forward interest. This is
not statutory interest but is a measure of compensation for HMRC
having to wait longer for its money. Forward interest should be
calculated in accordance with the guidance in CCM Chapter 8 -
Closing the Examination
CCM8450.
It is possible that a penalty only instalment letter of offer
provides for an initial payment some months away followed by
regular instalments. In these, exceptional circumstances, you will
have to calculate the statutory interest in accordance with the
second example at (
CCM10410) above, and then also include
forward interest in respect of the instalment payments. The letter
of offer will need to include reference to the interest. The
template for the letter of offer provides these words as optional
text.
Example: You are inviting a letter of offer from
Miguel to cover a penalty of £1,500. Miguel needs 100 days to
get together £500 to make the initial payment and he will then
pay the remaining £1000 over the next 10 months. Your letter
of offer will include both statutory interest and forward
interest.
Statutory interest – in respect of the £500 – see CCM10410
Forward interest – in respect of the £1,000 – see CCM8450
