SE11805 - PAYE avoidance: readily convertible assets
Section 203F(2)(b) ICTA 1988
Readily convertible asset – market specified in PAYE regulations
Although this definition is unchanged from the one which applied
since 1994 to tradeable assets, before August 1998 no market had
been specified under this subsection and so the definition had not
applied in practice.
If an employer provides an employee with an asset that can be
sold, or otherwise realised, on a market specified in PAYE
regulations, the asset is a readily convertible asset and the
employer is obliged to operate PAYE.
The only market specified in regulations for this purpose is
the New York Stock Exchange (NYSE) – this regulation came
into effect on 4 August 1998. The NYSE is not a recognised
investment exchange.
Consequently an award of shares in a company listed on the
NYSE, on or after 4 August 1998, represents assessable income in
the form of readily convertible asset.
Was PAYE due on a similar award before 4 August 1998?
Before 4 August 1998 shares listed on the NYSE could not be
readily convertible assets under this definition. But the NYSE,
like any other market or exchange, provides for shares to be sold
on any trading day and this facility satisfies the alternative
definition of readily convertible assets based on the existence of
trading arrangements (see
SE11811).
Accordingly shares listed on the NYSE would have been readily
convertible assets (or tradeable assets before 6 April 1998)
– see example
SE11822.
