R&D Tax Relief in the UK: Key Points
Purpose: R&D tax relief is a government incentive aimed at encouraging businesses to invest in research and development activities.
Eligibility:
Available to UK businesses of all sizes, including startups and SMEs.
Businesses must be carrying out qualifying R&D activities that aim to achieve an advance in science or technology.
The activities should address scientific or technological uncertainties, where the outcome is not easily predictable.
Types of Relief:
SME R&D Tax Relief: For smaller businesses with fewer than 500 employees and a turnover of less than £100 million or balance sheet total under £86 million.
RDEC (Research and Development Expenditure Credit): For larger companies that do not qualify for SME relief, or SMEs that have received state aid for their R&D projects.
Qualifying Costs:
Staff costs (salaries, NIC, pension contributions).
Software, utilities, materials used in the R&D process.
Subcontracted R&D costs (for SMEs).
Prototypes and testing costs.
Financial Benefits:
SME R&D relief can result in a cash rebate or enhanced tax deductions, with up to 33% of qualifying R&D expenditure refundable for eligible companies.
RDEC provides a tax credit (around 13% of qualifying R&D expenditure) for large businesses.
Claim Process:
Claims are made via the company’s Corporation Tax return.
Typically, claims can be submitted up to two years after the end of the accounting period in which the R&D activity occurred.
How P10 Financial Can Help:
Assistance with identifying eligible R&D activities.
Support in preparing and submitting claims to ensure all qualifying costs are accounted for.
Guidance to maximise potential tax relief for your business.
R&D tax relief is an opportunity to reduce your tax liability or receive a refund, helping you reinvest in innovation and growth.