Services/Capital gains tax
CGT (Property) Specialism

Capital Gains Tax (Property)

Capital Gains Tax on property disposal is decoupled from main self-assessment by the 60-day reporting requirement (since April 2020 for UK-resident landlords, since 2015 for non-residents). When a UK BTL or other non-primary-residence property is sold, CGT must be reported and paid within 60 days of completion. Specialist Harrow accountants prepare the CGT computation correctly, claim available reliefs (principal private residence, lettings relief where qualifying, annual exemption), and meet the deadline. Generalists frequently miss the 60-day window entirely.

What this covers

What Capital Gains Tax (Property) Actually Involves

CGT on residential property disposal is at residential rates: 28% for higher-rate landlords on the gain above the annual exemption (currently £3,000), 18% for basic-rate landlords. The gain is calculated as: sale price minus base cost (purchase price + SDLT + legal fees on purchase) minus capital expenditure across the hold period minus costs of disposal (legal fees, agent fees, EPC if separately paid for the sale). Specialist accountants build the CGT computation from the property records over the hold period; generalists frequently rely on whatever the conveyancing solicitor documented at sale, missing capital expenditure or disposal costs.

The 60-day reporting deadline is post-2020 — UK-resident landlords disposing of UK residential property must report and pay the CGT within 60 days of completion via the dedicated UK Property Account online service. The same gain is also reported on the SA return for the relevant tax year, with the 60-day payment offset against the eventual SA liability. Late filing triggers £100 fixed penalty plus daily penalties from day 90 plus interest. Specialist accountants handle the 60-day filing as soon as completion happens.

Principal Private Residence (PPR) relief exempts the gain on a property that has been your only or main residence throughout the period of ownership. Partial PPR applies where the property was your main residence for part of the period (the proportion of ownership during which the property was your main residence, plus the final 9 months of ownership regardless). Lettings relief (now restricted post-April 2020 to periods where the owner was in shared occupation with a tenant) provides further relief in narrow cases. Specialist accountants identify PPR opportunities; generalists frequently miss the partial PPR claim where a property was once a main residence and later became a BTL.

Non-Resident CGT (NRCGT) applies to non-resident landlords disposing of UK property — same rates as UK-resident CGT (28% residential / 18% / 24% for non-residential since 2024), but with a separate online filing system and the same 60-day deadline. Non-resident landlords also need to file the NRCGT return within 60 days; specialist accountants handle the NRCGT preparation alongside the income-tax-side NRL Scheme work. Generalist accountants frequently miss the NRCGT 60-day deadline because the regime is non-resident-specific.

The annual CGT exemption is £3,000 (reduced from £6,000 in 2023/24, from £12,300 in earlier years). For a landlord with multiple disposals in a year, the exemption applies once across all disposals. Specialist accountants time disposals to maximise exemption use across years where possible. The exemption cannot be carried forward.

Edge cases

Where CGT (Property) Catches Landlords Out

Final-period PPR relief — for any property that has been your main residence at any point, the final 9 months of ownership are treated as main-residence period regardless of actual occupancy. Specialist accountants apply this; generalists frequently calculate PPR on actual residence dates only, missing the final-9-months tail.

Lettings relief restriction — pre-April 2020, lettings relief gave up to £40,000 of relief on properties that had been let after being a main residence. Post-April 2020, the relief is restricted to periods where the owner was in shared occupation with a tenant (rare). Specialist accountants apply the post-2020 rules correctly; generalists frequently still apply the pre-2020 rules.

Joint ownership — each owner has their own annual exemption and their own marginal CGT rate. A married couple disposing of a jointly-owned BTL doubles the available annual exemption (currently 2 × £3,000 = £6,000). Specialist accountants apply per-owner exemptions; generalists frequently apply a single exemption to the joint disposal.

Probate value as base cost — when a beneficiary inherits property, the base cost for future CGT is the probate value at death (the date of acquisition for CGT purposes is the date of death). Higher probate value = higher IHT but lower future CGT. Lower probate value = lower IHT but higher future CGT. Specialist accountants model both; generalists frequently default to the lowest defensible probate value without considering the future CGT effect.

Spouse exemption transfers — transfers between UK-domiciled spouses are no-gain-no-loss for CGT (the receiving spouse takes over the original base cost). Useful for restructuring before disposal so both spouses' annual exemptions are used. Specialist accountants advise on this pre-disposal; generalists frequently process the disposal in single ownership without considering spouse-side restructuring.

Negligible value claims — where a property has fallen in value materially (rare but possible in localised market conditions or due to environmental issues), a negligible value claim can crystallise the loss for set-off against other capital gains. Specialist accountants identify the opportunity; generalists rarely consider it.

How it plays out

How CGT (Property) Plays Out

01

60-day reporting for higher-rate landlord, BTL disposal

Higher-rate-tax landlord sold a Harrow BTL for £580k in October 2025 (purchased 2014 for £290k, plus £8.7k SDLT, £4k legal fees on purchase). Capital expenditure across the hold: £21k (kitchen, bathroom, double glazing, full rewire). Costs of disposal £15k (legal + agent + EPC). Gain calculation: £580k - £290k - £8.7k - £4k - £21k - £15k = £241.3k. Annual exemption £3k applied. Taxable gain £238.3k at 28% residential rate = £66,724 CGT. Filed 60-day return at day 38 with full computation; tax paid in time. Same gain reported on the SA return for 2025/26; 60-day payment offset against eventual SA liability. Net effect: clean compliance, no penalties.

02

Partial PPR claim, BTL was former primary residence

Landlord sold a Pinner BTL that had been their main residence for the first 6 of 14 years of ownership (2011-2017 main residence, 2017-2025 BTL). Generalist accountant had calculated CGT on the full gain. Correct computation: ownership 14 years total. Main residence period = 6 years actually + 9 months final-period uplift = 6.75 years. PPR proportion = 6.75 / 14 = 48.2% of the gain exempt. Total gain £312k; PPR-exempt portion £150.4k; taxable gain £161.6k - £3k annual exemption = £158.6k at 28% = £44,408 CGT. Generalist had calculated CGT on £312k = £86,500 — overpaid by ~£42k that we recovered via amended return.

03

Spouse exemption transfer pre-disposal

Married couple holding BTL solely in higher-rate-tax spouse's name. Planning to dispose for £420k (gain £180k). Solo disposal: £180k - £3k exemption = £177k at 28% = £49,560 CGT. Pre-disposal restructure: half-share transfer to basic-rate-tax spouse (no-gain-no-loss spouse exemption), then joint disposal. Each spouse's share: £90k - £3k exemption = £87k. Higher-rate spouse: 28% × £87k = £24,360. Basic-rate spouse: 18% × £87k = £15,660. Combined CGT £40,020. Saving vs solo disposal: £9,540. Restructure cost: £400 legal. Net saving: £9,140.

Common questions

FAQs on capital gains tax

When do I have to report capital gains on a property sale?

Within 60 days of completion via the dedicated UK Property Account online service (since April 2020). The same gain is also reported on the SA return for the relevant tax year, with the 60-day payment offset against the eventual SA liability. Late filing triggers £100 fixed penalty plus daily penalties from day 90 plus interest on unpaid CGT. Specialist accountants handle the 60-day filing as soon as completion happens.

How is CGT calculated on a UK residential property sale?

CGT at residential rates: 28% for higher-rate landlords, 18% for basic-rate landlords (since April 2024 the higher-rate residential CGT rate is 24% for non-residents). Gain = sale price minus base cost (purchase + SDLT + purchase legal fees) minus capital expenditure across the hold minus costs of disposal (legal, agent, EPC) minus annual exemption (£3,000). The base cost components frequently get under-recorded over a long hold; specialist accountants reconstruct them from records.

What is Principal Private Residence relief?

PPR relief exempts the gain on a property that has been your only or main residence throughout the period of ownership. Partial PPR applies where the property was your main residence for part of the period — the proportion of the ownership period during which it was main residence, plus the final 9 months of ownership regardless. Specialist accountants identify partial PPR opportunities on properties that were once a main residence and later became BTL.

Can I deduct improvements I made to the property over the years?

Yes — capital expenditure across the hold period is deductible from the gain. This includes structural alterations, kitchen and bathroom upgrades that improved the property beyond original specification, double glazing, central heating system installation (where this was an upgrade not a replacement), full rewire (if the original wiring was below modern standard). Like-for-like replacements are revenue (deducted against rental income each year, not against the eventual gain). Specialist accountants split the records correctly.

Does the annual CGT exemption double if I co-own with my spouse?

Yes — each owner has their own annual exemption and their own marginal CGT rate. A married couple disposing of a jointly-owned BTL doubles the available annual exemption (currently 2 × £3,000 = £6,000). Where one spouse is in a higher tax bracket than the other, transferring a half-share pre-disposal (using the no-gain-no-loss spouse exemption) and then jointly disposing can save material CGT — specialist accountants run this analysis pre-disposal.

I'm a non-resident landlord — does CGT apply when I sell my UK property?

Yes — Non-Resident CGT (NRCGT) applies to non-resident landlords disposing of UK residential property since April 2015 (and UK commercial property since April 2019). Same rates as UK-resident CGT (28% residential since 2018, plus 24% from April 2024 for non-residents disposing of residential property in some cases), with a separate online filing system and the same 60-day deadline. Specialist accountants handle NRCGT preparation alongside the NRL Scheme income-tax-side work.

What records do I need for a property CGT calculation?

Purchase price documentation, SDLT receipt, purchase legal fees invoice, all capital expenditure invoices across the hold period (with the capital-vs-revenue treatment documented), all rental P&L statements showing repairs/maintenance treatment by year (so capital expenditure isn't double-counted as revenue then capital), sale price documentation, sale legal and agent fees, any other costs of disposal (EPC, certificates). Specialist accountants reconstruct missing records from bank statements and supplier records where needed.

What if I sold a property at a loss?

A capital loss on property disposal can be offset against capital gains in the same tax year (other property gains, or any other capital gains). Excess losses carry forward indefinitely against future capital gains. Specialist accountants register and track the carried-forward loss across years; generalist accountants frequently miss the loss claim when the next disposal happens.

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