CFM17550 - Repos: FA 2007 rules for companies: creditor repo and creditor quasi-repo examples
This guidance describes the corporation tax treatment of sale and repurchase arrangements (“repos”) where the initial sale of securities takes place on or after 1 October 2007
Creditor repos and creditor quasi-repos: examples
CFM17550a gives an example of a creditor repo where no income
arises during the term of the repo.
CFM17550b gives an example of a
creditor repo where income arises during the term of the repo and a
manufactured payment is made (a “gross-paying”
transaction).
CFM17550c gives an example of a
creditor repo where income arises during the term of the repo and
no manufactured payment is made (a “net-paying”
transaction).
CFM17550d gives examples of creditor
quasi-repos.
As in the debtor examples (
CFM17528a+), the repo finance return
rate is 6% per annum.
