(Download XLS:)  |
|
|
2010 |
2009 |
|---|---|---|
|
Tax due within 12 months |
– |
1 |
|
Tax due after 12 months |
– |
– |
|
Income tax recoverable |
– |
1 |
|
|
|
|
|
|
2010 |
2009 |
|
Tax due within 12 months |
111 |
126 |
|
Tax due after 12 months |
– |
14 |
|
Income tax liabilities |
111 |
140 |
In October 2010, the Upper Tier Tax Tribunal found in favour of L&G with regard to a tax dispute with HMRC on the tax liability within Society’s LTF. HMRC confirmed that they would not appeal this decision and consequently the partial tax provision held in respect of this tax issue has been released accordingly.
