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Annual Report and Accounts 2009

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25 Income tax.

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	2009 £m	2008 £m
	2009 £m	2008 £m
Due within 12 months	1	8
Due after 12 months	–	–
Income tax recoverable	1	8

Due within 12 months	126	118
Due after 12 months	14	(113)
Income tax payable	140	5

At 31 December 2009, a partial provision is held for a dispute with [HMRC] relating to the basis of recognition of taxable profit within Society’s [LTF]. The matter is being progressed through the Tax Tribunals Service. The maximum exposure in relation to this issue is £232m, plus interest of £98m.

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