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Email from Jan To: Tax adviser From: Jan Day Date: 5 March 2019 Subject: Kynder Ltd I have not told Julie yet but my illness is very serious. I do not want her to lose control of the Kynder Ltd business because I am no longer well enough to help run and grow the business with her. I have asked a good friend, Bob Moses, if he would invest in Kynder Ltd to provide Julie with the working capital that she needs to employ more staff so that I can retire. Bob has sent me the following information which he has agreed to share with you: Bob who is UK resident, was the only shareholder of Gamzee Ltd, a company which sells toys and games. On 4 July 2018, he sold his shares to a large toy manufacturer and made a chargeable gain of £370,000. He has agreed to invest £600,000 in exchange for 25,000 new £1 ordinary shares in Kynder Ltd. Bob does not want to be involved in the Kynder Ltd business but would like to make his investment in a tax efficient manner. Bob’s annual income consists of £150,000 employment income and £20,000 from a pension. I intend to gift all my shares in Kynder Ltd to my son who has agreed to let me receive future dividends from Kynder Ltd so that I have income for my retirement. I want to understand the tax implications of Bob’s investment and my gift of shares before I discuss this further with Julie. Requirements Explain the tax reliefs available to Bob, assuming he invests £600,000 for 25,000 shares in Kynder Ltd during the 2018/19 tax year (Exhibit 2). Include calculations of any tax savings arising as a result of the investment
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