CFM - Recent changes to this Manual

Below are details of the amendments that were published on 27 October 2005 (see the update index for all updates).

SectionTitle and details of the update
CFM5003Using the guidance and legislation.

Reference to FA 2004 changes added.
CFM5051Who the rules apply to

Cross-reference to guidance on Collective Investment Schemes added.
CFM5053Definition

Section renumbered: previously CFM5055. Reference to alternative finance arrangements added, and cross-reference to guidance on FA96/S81 (3) inserted.
CFM5054Money debt

Section renumbered: previously CFM5056.
CFM5054aMoney debt – examples

Section renumbered – previously CFM5056a..
CFM5054bWhat is meant by debt?

New section expanding the guidance on this topic.
CFM5055Money debts treated as loan relationships

New section added giving overview of FA96/S100 and links to more detailed guidance.
CFM5057Lending money

Material on trade debts updated. Minor changes to text on inter-company accounts and replacement of trade debts by loans, to add clarity.
CFM5057aMoney debts that don’t involve lending money

Guidance on treatment of impairment losses on trade debts updated.
CFM5058aIssue of company securities: debt instruments

Rewritten to provide additional guidance on FA96/S81 (3)
CFM5059Shares with similarities to debt

Title changed (previously “Issue of company shares”) to reflect content more accurately. Amended to take account of FA96/S91A et seq
CFM5059aShares with similarities to debt - example

Preference share example amended to include reference to FA96/S91B. Title changed.
CFM5059bDebt linked to shares - example

Reference added to new treatment of asset-linked securities in periods beginning after 1 January 2005. Title changed to reflect content more accurately.
CFM5060Guarantee payments
First and second paragraphs expanded to clarify the guidance.
CFM5060aGuarantee payments – example

Rewritten to make it clear that subrogation rights are not to be confused with whether the guarantee is a loan relationship.
CFM5061Types of loan relationship

Reference to alternative finance arrangements, and cross-reference to guidance on convertibles and asset-linked securities, added.
CFM5065Related transactions: definition

Guidance expanded.
CFM5066Transfers

Amended to give a fuller description of the legal meaning of novation.
CFM5067Extinguishing

Amended to remove a potentially misleading reference to “informal waiver”.
CFM5070Securities

Reference to the repeal of FA96/S92 and FA96/S93 added.
CFM5100Taxing loan relationships: accounting methods: overview

Material added about repeals made in FA 2004, and location of new guidance.
CFM5101Introduction to accounting methods

New paragraph dealing with the role of HMRC compliance accountants added. Minor textual changes to increase clarity.
CFM5101+Authorised accounting methods

“Health warning” added to CFM5101 – 5143 that this guidance applies only to periods beginning before 1 January 2005
CFM5101aIntroduction to accounting methods: GAAP

Reference to new definition of GAAP (introduced by FA04/S50) added.
CFM5105GAAP for accruals

Minor amendment to first paragraph to make sense clear.
CFM5107Allocating payments

Meaningless words “in the case of payments under a loan relationship” deleted.
CFM5115Bad debts

Example added to clarify treatment of exchange gains and losses.
CFM5125Release of debt – borrower

Section deleted – material now incorporated into CFM5207
CFM5130Using mark to market

Reference to Inland Revenue changed to HMRC.
CFM5145Accounts prepared under IAS

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5145aNon UK companies

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5147Abolition of authorised accounting methods

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5149Computation to follow accounts

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5149aFA96/S85A (2) example

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5151Fair value and amortised cost accounting

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5153Impairment - companies using IAS 39 or FRS 26

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5153aImpairment – example

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5155Impairment – companies using old UK GAAP

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5157Impairment – trade and similar debts

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5159Prohibitions on revaluing debt

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5159aFair value hedge example

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5201Taxable amounts: introduction – credits and debits

Amended to reflect abolition of authorised accounting methods.
CFM5202Profits, gains and losses

Material on exchange gains and losses and amounts taken to reserves, which was previously at CFM5303, added to this section.
CFM5203Computing credits and debits – periods beginning before 1 January 2005

New material, replacing previous CFM5203.
CFM5203aCredits and debits: example

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5204Change of accounting method

New material added, relating to the provisions applying for periods beginning on or after 1 January 2005.
CFM5205Exceptions – loan relationships with unconnected parties

New material added, relating to periods beginning on or after 1 January 2005.
CFM5206Amounts recognised in equity

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5207Releases of debt

Rewritten to cover the position both before and after 1 January 2005.
CFM5207aReleased debt – example

Section moved – previously CFM5125a.
CFM5207bStatutory insolvency arrangements

Section retitled (previously “Relevant arrangement or compromise”) and expanded to give guidance on the new definition of statutory insolvency arrangement.
CFM5207cWriting off government investments

Section moved – previously CFM5125c
CFM5208Debt/equity swaps – treatment of debtor

New section, giving expanded guidance on the position both before and after 1 January 2005. (Incorporates material from current CFM5523, which will be deleted).
CFM5209“Tainted” held to maturity assets

New section – guidance applicable to periods beginning on or after 1 January 2005.
CFM5216Interest specifically included

Minor amendments to insert a reference to impairment of trade debts, and a cross-reference to CFM5230 on capitalised interest.
CFM5216aSpecific inclusions – imputed interest

Updated for the amendment of FA96/SCH9/PARA16.
CFM5220Discounts and premiums

Reference inserted to new provision in FA96/S100 on discounts on money debts.
CFM5230Debits and credits relating to capital expenditure

Last paragraph amended to clarify the effect on the company’s tax computations.
CFM5320Other claims

Minor amendment as a result of FA 2004 changes to bad debts and consortium relief.
CFM5321Debits for pre-trading expenditure

Amended to clarify the effect of making an election.
CFM5400Connected persons: contents

Sub-menu for connected persons guidance added.
CFM5401Connected persons: overview

Updated for FA 2004 changes, and renumbered from 5400 to 5401.
CFM5403Connected persons: accounting method

Guidance added on position for periods beginning on or after 1 January 2005.
CFM5404Connected persons: consequences of connection

Reference to impairment losses added.
CFM5406Imposed change of accounting method: becoming connected

New screen, covering FA 2004 changes to FA96/S87.
CFM5406aChange of accounting method on becoming connected – example

New screen.
CFM5408Imposed change of accounting method: ceasing to be connected

New screen
CFM5421Connected persons: conditions for exemption

Layout simplified, and minor amendments made to reflect FA 2004 repeals.
CFM5500Connection and impairment: contents

Sub-menu added for section; heading changed throughout section from “bad debts” to “impairment”.
CFM5501Connection and impairment: overview

Material previously at CFM5500 migrated to CFM5501, and amended for FA 2004 changes.
CFM5502Connection and impairment: basic rules

Material previously at CFM5501 and CFM5502 merged and rewritten to cover tax treatment both before and after 1 January 2005.
CFM5505Connection and impairment: related transactions

Updated for FA 2004 changes – reference to partial releases of debt added.
CFM5508Connection and impairment: Para 6C

Updated to cover position both before and after 1 January 2005.
CFM5509Connection and impairment: debt release – creditor company

New guidance on FA96/SCH9/PARA5ZA.
CFM5510Connection and impairment: exceptions to rules

Minor updates for changes made by FA 2005.
CFM5511Connection and impairment: becoming connected

Expanded to cover position both before and after 1 January 2005.
CFM5512Connection and impairment: Para 6B

Message added that guidance applies only to periods beginning before 1 January 2005.
CFM5513Connection and impairment: acquired impaired debt

Material previously at CFM5516 renumbered to CFM5513, and updated for changes made in FA 2005.
CFM5514Connection and impairment: tax treatment before 1 January 2005

Material previously at CFM5516 renumbered to CFM5514.
CFM5515Connection and impairment: relief under Para 6B

Material previously at CFM5517 renumbered to CFM5515. Erroneous example at CFM5517a deleted, and remaining material included in CFM5515.
CFM5516Connection and impairment: effect of Para 6B(6)

Material previously at CFM5518 renumbered to CFM5516.
CFM5517Connection and impairment: Para 4A

New guidance.
CFM5518Connection and impairment: Para 4A – first case

New guidance. (New examples at CFM5518a and b).
CFM5519Connection and impairment: Para 4A – creditor becomes connected

New guidance. (New examples at CFM5519a and b).
CFM5520Impairment – special cases: contents

New sub-menu added.
CFM5520aImpairment – special cases: creditor in debt/equity swap

Material previously at CFM5520 renumbered to CFM5520a. Amended to refer to impairment rather than bad debts.
CFM5523Treatment of debtor in debt/equity swap

Bulk of material transferred to CFM5208, as being more appropriate to section on debt releases.
CFM5525Creditor in liquidation

More detail on insolvency proceeding added.
CFM5526Creditor in liquidation: effect on debtor

New screen, incorporating some material previously at CFM5525.
CFM5527Debtor in liquidation

New screen, covering provisions introduced by FA 2004.
CFM5528Debtor or creditor in liquidation: summary of rules

New screen.
CFM5550Impairment – consortia: contents

New sub-menu added. Heading changed throughout section from “bad debts” to “impairment”.
CFM5550aImpairment – consortia: overview

Previous CFM5550 renumbered to CFM5550a, and reference to impairment loss substituted for bad debts.
CFM5600Connected persons and late interest: contents

New sub-menu
CFM5600aConnected persons and late interest: overview

Previous CFM5600 now renumbered to CFM5600a.
CFM5603Connection through participation in a close company

New material at CFM5603c and CFM5603d added, to cover changes to the CIS based close company exemption.
CFM5604Connection through a major interest

Updated for change in legislation made by FA 2004.
CFM5610When is interest paid?

Reference to Business Tax changed to CT & VAT PP.
CFM5615When is a lender not fully within FA 1996?

Minor update to remove references to authorised accruals basis.
CFM5616When have credits been brought into account by the creditor?

Guidance rewritten to improve clarity, and to cover the position both before and after 1 January 2005.
CFM5700Connected persons and discounted securities: contents

New sub-menu added.
CFM5701Connected persons and discounted securities: introduction

Material at CFM5700 renumbered to CFM5701. Example at CFM5700a deleted as adding nothing to text. Minor update to remove reference to authorised accruals basis.
CFM5702Deeply discounted securities: definition

Reference added to ITTOIA 2005 and change of terminology from “relevant discounted securities” to “deeply discounted securities”.
CFM5703Deep gain

Reference to relevant discounted securities updated.
CFM5710Connected persons and discounted securities: Para 17

Reference to relevant discounted securities updated.
CFM5711Connected persons and discounted securities: series of debts

Minor changes to text and layout to improve clarity.
CFM5712Connected persons and discounted securities: connection for Para 17

Amended for FA 2004 change to major interest test.
CFM5713Credits not brought into account

Additional words inserted to improve clarity.
CFM5725Connected persons and discounted securities: Para 18

Cross-references inserted to new guidance on CIS based close companies. CFM5725a deleted and text incorporated into CFM5725.
CFM5726Connected persons and discounted securities

Updated for changes made by FA 2005.
CFM5727Connected persons and discounted securities: creditor taxable on discounts

Updated to refer to impairment losses.