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Investor Presentaiton

Corporation Tax measure K Overview of measure - Measure Capital allowances The Minister proposed to increase the wear and tear allowance rate on plant and equipment from 25% to 30%. This measure will take effect on 1 January 2021. Commentary This would be a welcome increase in the allowance since this rate of 25% has been in effect since the changes to allow for the pooling system for plant and machinery acquired on/after in 1 January 1995. This would allow for a tax deduction of an additional 5% on the cost of plant and machinery acquired and used in the business of the company. This measure would also benefit the manufacturing sector. This may act as an incentive for investment in fixed assets since it could allow companies to expedite their capital allowances claim. Some other considerations that the Minister may wish to consider introducing is in respect of an uplift of 150% on investment in capital assets where the expenditure is incurred in outfitting a business to combat the ill-effects of the COVID-19. What's Inside 2 Click to Navigate Territory Leader's message Tax Leader's thoughts Budget overview Budget fundamentals - 2021 Historical economic data Energy and energy related tax regime Corporation tax Value Added Tax & other indirect taxation Personal Income tax Stamp Duty Summary of other measures Let's talk About PwC PwC | Trinidad and Tobago 2021 national budget 37 36
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