Cambridge University Press's failed claim in 1940 for exemption from UK Income Tax

Assessments of tax paid/reclaimed by CUP, 26th May 1940

scan

Assessments on the publishing business at London.

Year to 31.12.1932 Loss £2889 Asst. 1933/34 Nil
31.12.1933 Loss £3780 1934/35 Nil
31.12.1934 Loss £3290 1935/36 Nil
31.12.1935 Profit £2286 1936/37 £2286 less W & T £1288 losses £998
31.12.1936 Loss £826 1937/38 Nil
31.12.1937 Profit £4596 1938/39 £4596 less W & T £951 losses £3645
31.12.1938 Accounts with you 1939/40 £6000 under appeal

It will be seen that down to 1938/39 inclusive no Schedule D tax has been paid for the above years. Tax on the 1939/40 estimated assessment is held over.

Assessments on the printing business at Cambridge.

Amount of Asst. Tax paid
1933/34 £14924 - £2986 £2984.10. 0.
1934/35 £ 4686 - £3352 £ 300. 3. 0.
1935/36 £ 7858 - £3313 £1063. 2. 6.
1936/37 £ 9531 - £2956 £1561.11. 3.
1937/38 £12194 - £3029 £2291. 5. 0.
1938/39 £10914 - £3353 £2079. 5. 6. - £894.1.0* = £1185. 4. 6.
1939/40 (Estimated) £12000 - £3000 £3150.0.0. (Not paid. 41B-1 issued)

* Duty in respect of an error or mistake; claim set off in this way by agreement.

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