Ian Cochrane#13063

Ian Cochrane

Director, Isio Group Limited
Ian has been at the forefront of the development of Asset Backed Contribution arrangements for over 15 years. He combines his accounting and tax knowledge with extensive pensions and commercial experience to design and implement bespoke funding solutions for clients.
Contributed to

2

Asset-backed contributions—tax treatment
Asset-backed contributions—tax treatment
Practice Notes

This Practice Note looks at the key tax considerations relevant to an asset-backed contribution (ABC) structure, which is principally addressed in the Finance Act 2004, ss 196–196L.

Tax treatment of section 75 debts
Tax treatment of section 75 debts
Practice Notes

This Practice Note looks at the tax treatment of section 75 debts/employer debts/statutory debts and the extent to which such payments are ‘wholly and exclusively for the purposes of the trade’ when paid by UK registered companies. This Practice Note also looks at the deductibility of tax payments under apportionment and withdrawal arrangements, the timing issues involved in making tax deductions of this nature, and the specific ways of dealing with the tax issues arising on the sale of a subsidiary in a multi-employer scheme when a section 75 debt is triggered.

Practice Area

Panel

  • Contributing Author

Experience

  • KPMG LLP (1993 - 2020)

Education

  • University of Nottingham (1993)

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