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CGT Briefing Document

The Coalition Government is proposing to make radical changes to Capital Gains Tax in the Budget on 22nd June 2010. These changes could unfairly hit thousands of small investors and savers, many of them retired and on modest incomes. If CGT is to be reformed with rates increased from 18%, it needs to be done with care and the following should be considered to ensure this:-

• Retain the current capital gains tax allowance at £10,000 so portfolios can be managed;
• Ensure that any inflation within existing capital gains is exempted - by the re introduction of  indexation or rebasing all assets at an appropriate date.
• Introduce taper relief to deter short term speculation and encourage longer term investment decisions.

It is worth noting the experience in the US of higher CGT rates which suggests that the tax revenue could be lower given that it is a voluntary tax and changes in investment behaviour occur to avoid payments (see Adam Smith Institute paper ‘The Effect of Capital gains Tax Rises on Revenues’1).

The current position

Individuals resident in the United Kingdom are subject to a capital gains tax, charged at 18%.  Exemptions include gains on principal private residences, holdings in ISAs or gilts, and investments in some start up enterprises.  Every individual has an annual capital gains tax allowance: for the 2009/10 tax year this “annual exemption” is £10,100.

The proposals

The Queen’s Speech states that the Government “will seek ways of taxing non-business capital gains at rates similar or close to those applied to income, with generous exemptions for entrepreneurial business activities”. This implies that the capital gains tax for individuals could be raised to 40% or even 50% for highest rate tax payers, as proposed in the Liberal Democrats’ manifesto. No mention has been made about the annual exemption or reintroducing indexation for inflation. In the past the Liberal Democrats have proposed reducing the annual allowance to £2,000 per annum2.

Our concerns

This proposal will undermine the rationale for investors to risk their capital, if their gains are to be taxed at the same level as income, instead of the current 18%. Savers will no longer have an incentive to invest directly in quoted companies and other risk assets.  There is clearly a long term need for the UK population to borrow less and save more, which this measure would appear to discourage. 

Capital Gains Tax is a voluntary tax and so if people choose to avoid paying CGT they will simply not sell their assets. The higher the level of CGT, the more this will happen in our experience of private investors – ironically denying the Government of not simply the extra revenue it hopes to gain from the higher tax rate, but also the revenue it currently collects.
However, we understand that the Government does need to act to cut the deficit; and that the current system is being used by some very high earners to be paid in share options (on which they pay CGT) so as to avoid paying income tax. If the system is to be reformed, we believe it is critical that the annual exemption is not changed, and that capital gains are calculated to reflect inflation.

The annual exemption. Reducing or removing the current £10,100 annual exemption will hit smaller investors with very little additional revenue to the Government. In 2007/08 the amount of gains by individual taxpayers up to the then £9,200 allowance totalled £165 million - which is just 0.8 per cent of total gains by individual taxpayers3.  Removing the annual exemption will hit small investors who put their money directly into shares, but choose to sell their holdings in one company and buy in another for portfolio management reasons. They will be effectively locked into holdings, making the market less fluid and reducing the ability of individuals to manage their investments, or, forcing them to use more expensive investment vehicles such as offshore bonds, which are not subject to CGT.

Indexation. The current proposal does not mention rebasing the value of securities, or indexation or re-introducing taper relief. This means that savers’ capital gains will also include any inflationary increase built into their valuation since 1982. So, even if there was no real increase in value, private investors could be taxed at their highest rate on up to 28 years of inflation. With the 40% tax band starting at just £43,875, it will trap many people in the UK and vastly increase the costs and complexity of collecting CGT. 

When Nigel Lawson raised CGT to be in line with income tax rates (25% and 40% at the time) in the 1980s, he addressed this iniquity by exempting all gains made before 1982, and then applying indexation. Given annual RPI inflation has just hit 5.3%, indexation certainly needs to be considered again or that existing holdings should be rebased to an appropriate date, so that private investors will not be taxed on any inflation built into their investments.

Reducing the annual exemption or reintroducing difficult indexation calculations would significantly increase the complexity of the tax system for smaller investors and as a result have an effect on the costs for HMRC in collecting a large number of small receipts.

Brewin Dolphin is one of the largest investment managers for private investors with 41 offices throughout the UK. The Group manages over £23 billion for 130,000 private clients. We will do all we can to persuade the new government to modify these alarming proposals, so that private investors and savers will not be overly penalised in a bid to stop high earners converting income to capital and that the management of investments will not be stifled by the tax regime.

1 http://adamsmith.org/files/capital-gains-tax.pdf

2 http://www.libdems.org.uk/siteFiles/resources/PDF/Tax%20Plans%20-%20Briefing%20Document.pdf 

3 http://www.hmrc.gov.uk/stats/capital_gains/table14-2.pdf

-ENDS-

For further information please contact Charlotte Black, Head of Corporate Affairs on 0845 213 3331

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