SE21230 - Valuation of benefits: special rules for certain benefits

The general rule in SE21102 for valuing benefits does not apply to certain items. The legislation therefore contains special rules for them. The benefits for which there are special rules and the relevant legislation and instructions are shown in the following table.

Benefit to which special
Rules apply
Relevant legislationRelevant instructions
Asset placed at the disposal of director or employee within Part V Chapter II (except a motor car)Section 156(5) and (6) ICTA 1988SE21615 onwards
Asset transferred to a director or employee within Part V Chapter IISections 19(1)1 ICTA 1988 and Section 156(3) and (4) ICTA 1988SE21640 onwards
Facilities such as heating, lighting, cleaning, repairs etc connected with job-related living accommodationSection 163 ICTA 1988SE21720 onwards
Income Tax not deducted from directors' emolumentsSection 164 ICTA 1988SE21791 onwards
Loans provided interest- free or at an interest rate less than the official rateSection 160 and Schedule 7 ICTA 1988SE26101 onwards
Loans waived or written off
Section 160(2) and (3) ICTA 1988SE21740 onwards
Motors cars available for private useSections 157-159 and Schedule 6 ICTA 1988SE23001 onwards
Motor car fuel provided for private motoring in a provided carSection 158 ICTA 1988SE23530 onwards
Scholarships awarded to members of the family of a director or an employee within Part V Chapter IISection 165 ICTA 1988SE30000 onwards
Shares acquired at an undervalue by reason of the employmentSection 162 ICTA 1988Share Scheme Manual
Vans available for private useSection 159AA ICTA 1988SE22051 onwards