UK

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The British system

British petroleum tax

Ring fenced corporate tax

  • Oil companies subject to normal corporate tax with some modifications
  • Ring fence applies to and embraces all oil exploration and production activity carried out by the company
  • 30% tax rate on Ring Fenced Corporation Tax (RFCT) base
  • Unlimited carry forward
  • For Capex and Exploration costs  incurred after 17 April 2002 a 100 % first year allowance applies

Supplementary charge

  • Supplementary charge increased from 20% to 32% in April 2011
  • The charge is generally calculated on RFCT profits but finance costs have to be added back as they are not deductible
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