Tax Planning Strategies

The UK Personal Pension (Inc SIPP)considering investing typically £150,000 +. Also,
In the UK, under the new rules introduced with effectalthough such schemes may let the member
of April 29th 2009, there is still scope for an individualcontribute unlimited amounts into the scheme. There is
to contribute an amount up to the level of theirNO entitlement to Income Tax relief on the
earnings and get tax relief on their contributions, (ascontributions either for the member or for any
long as their income is not in excess ofemployer contributions.
£150,000). For those who are or have relevantAt this stage it does not look too attractive, yet for the
income above that amount, see the documentright individuals they are popular. Their attraction lays in
'Pensions: Limiting Tax Relief for High Income Individuals'the longer term tax planning and the choice and control
on the HMRC website or click on the link below. Thisthe afford the member.
will entitle a member who makes contributions to taxOnce monies are in the scheme, the internal returns
relief at either 20% or 40% depending on theirare also free of tax.
earnings. If you are a business owner and yourThe scheme can make loans to the member, who can
company makes the contribution on your behalf, thenthen use the money to spend, (though there may be
your company has saved both the Corporation Taxneed to provision repayment at a later date). The
on the contribution and neither is it subject to Nationalmember can invest the proceeds and even where
Insurance. Tax Relief on member contributions are anappropriate to make a Directors loan back into the
immediate boost to the value of the fund and in themembers own company. It may be attractive to
case of a company contribution, it is a very taxsecure such loans against agreed member assets,
efficient manner of securing long term benefits of thethus protecting the wealth against unforeseen future
company's wealth for the member. Additionally, if setsolvency problems a member or his/her business may
up correctly, should the member die before drawingface.
the benefits, the value of the funds can pass free ofIn addition to the usual investments, the scheme can
Inheritance Tax IHT) to the chosen beneficiaries. Thispurchase land, residential and commercial property,
can be another 40% tax saving.even in the UK, it can operate businesses and
The downside of the tax relief on contributions and thedevelopments even go into joint business ventures in
largely free of tax growth on the funds, is thethe UK and the returns it makes on its investments
restrictions placed upon access to the funds.can be tax free. Clearly there is much more choice
Essentially, you no longer have access to all of theand control for the member than with the UK
capital. When you do take the benefits, (which from'approved pension'.
2010/11 will be from age 55+) you can have up to 25%In terms of the member ultimately drawing pension
of the value of the fund as Tax Free Cash, (TFC).benefits from the scheme, there is far more flexibility
The remainder must be used to provide memberand consequently more scope to mitigate income tax.
benefits. Any benefits over and above the TFC areAgain, if set up correctly, upon the members death
subject to Income Tax at the prevailing rates. In theprior to drawing pension benefits, the assets of the
interim, as a member you can exercise some controlscheme can pass free of IHT to chosen beneficiaries.
by way of what the funds are invested in. This can beClearly there are other issues to consider when
normal pooled investments, directly into equities ordeciding on what avenue one should take but this
even the purchase of commercial property.should serve to notify you the reader, there may be
The Offshore Unapproved Pensionideal opportunities out there which you are probably
On the downside, due to the much higher costsnot aware of and the importance of looking at the
associated with the initial set up and operation of suchbigger picture when making your decisions.
schemes, they are generally only attractive to those