UK Act of Parliament 2020 United Kingdom

Digital Services Tax Act 2020

What this means for your business

1 obligations
1 penalties
1 can imprison
1 guides
Enforced by
HMRC
Applies to
United Kingdom
On this page
1 compliance obligation, 1 practical guide
Read full text on legislation.gov.uk

What you must do

1 compliance obligation under this legislation — 1 can result in imprisonment.

Offences and prohibitions 1

Use or supply restricted fuel for private pleasure craft

7 years imprisonment

If you use, supply or allow restricted fuel (rebated fuel or marked oil) to be used as fuel for a private pleasure craft, you commit an offence. On conviction you face an unlimited fine and/or up to seven years’ imprisonment, plus possible forfeiture of the fuel and additional excise‑duty charges. The offence can be tried either in the magistrates’ court or the Crown Court.

Any Person Schedule 11 HMRC

Penalties for non-compliance

1 penalty under this legislation. 1 can result in imprisonment. 1 carry an unlimited fine.

Prison risk

Use or supply restricted fuel for private pleasure craft

Unlimited fine and/or 7 years imprisonment

Either way Schedule 11 Penalises: Use or supply restricted fuel for private pleasure …

Practical guidance

Our guides explain how to comply with the requirements above.

Sections and provisions

131 classified provisions from this legislation.

Duties 5

  • s.47 Charge to DST
  • s.53 Continuity of obligations etc where change in the responsible member
  • s.54 Duty to notify HMRC when threshold conditions are met
  • s.55 Duty to notify HMRC of change in relevant information
  • s.71 Review of DST

Offences and penalties 2

  • Schedule 11 Private pleasure craft
  • s.88A HGV road user levy: transitional provision for end of exempt period

Powers 6

  • s.13 Power to exempt social security benefits from income tax
  • s.20 Repaying sums paid to HMRC under agreements relating to certain loans etc
  • s.67 Interest on overdue DST
  • s.96 Charge for allocating allowances under emissions reduction trading scheme
  • s.99 HMRC debts: regulations
  • s.111 Preparing for a new tax in respect of certain plastic packaging

Definitions 26

  • Schedule 3 Entrepreneurs' relief the relevant individual the relevant shareholders original shares
  • s.11 Apprenticeship bursaries paid to persons leaving local authority care Apprentice
  • s.39 Digital services tax: introduction
  • s.41 Meaning of “UK digital services revenues” marketplace transaction online advertising revenues online marketplace revenues
  • s.42 UK digital services revenues: accommodation and land online marketplace revenues
  • s.43 Meaning of “digital services activity” etc Digital services activity Social media service Online marketplace
  • s.44 Meaning of “user” and “UK user” UK user
  • s.45 Exclusion for online financial marketplaces financial instrument provider relevant accounting period
  • s.48 Alternative basis of charge the appropriate proportion
  • s.49 Section 48: meaning of “relevant operating expenses” Excluded expenses specified
  • s.50 Relief for certain cross-border transactions Relevant cross-border transaction foreign user foreign DST charge
  • s.52 Meaning of “the responsible member”
  • s.57 Meaning of “group”, “parent” etc group GAAP group subsidiary
  • s.58 Section 57: meaning of “relevant entity” relevant entity participator recognised stock exchange
  • s.59 Continuity of a group over time
  • s.61 Accounting periods and meaning of “a group's accounts” accounting reference date
  • s.63 Meaning of revenues arising, or expenses recognised, in a period consolidation exemption
  • s.64 Meaning of “the applicable accounting standards” etc Acceptable overseas GAAP IAS specified
  • s.72 Interpretation of Part HMRC accounting period the applicable accounting standards
  • s.77 Stamp duty: transfers of unlisted securities and connected persons unlisted securities the enactments relating to stamp duty
  • ... and 6 more definitions

Exemptions 13

  • s.4 Starting rate limit for savings for tax year 2020-21
  • Schedule 16 Taxation of coronavirus support payments
  • s.17 Loan charge reduced where underlying liability disclosed but unenforceable
  • s.18 Relief from interest on tax payable by a person subject to the loan charge
  • s.26 Quarterly instalment payments
  • s.37 Gains from contracts for life insurance etc: top slicing relief
  • s.56 Duty to file returns
  • s.76 Exceptional circumstances preventing disposal of interest in three year period
  • s.86 Motor caravans
  • s.88 HGV road user levy : exempt period
  • s.103 HMRC: exercise of officer functions
  • s.110 Future Fund: EIS and SEIS relief
  • Schedule 15 Tax relief for scheme payments etc