Reporting types required for DAC7

Below is a summary of the types of owners that need to be included in your reporting

Reporting Requirements for Different Ownership Structures

When it comes to reporting rental or financial income, the ownership structure of the property plays a crucial role in determining what information must be submitted. Here is a detailed breakdown of reporting obligations based on the type of ownership:

1. Individual Owner

If a property is owned by a single individual, that person is the one who must be reported. It’s important that their personal details are accurately provided, especially if they are the sole recipient of any income generated.

2. Multiple Owners

When a property is owned by more than one individual, the reporting requirements vary depending on how the income is received:

  • Joint Bank Account: If rental income is deposited into a joint bank account, each owner must be reported individually. The correct bank account must be assigned to each person accordingly.

  • Single Recipient: If only one person receives the income, even though the property has multiple owners, only that individual needs to be reported.

3. Partnership Business

In the case of a formal partnership, the business itself must be reported. Additionally, the Unique Taxpayer Reference (UTR) for the partnership must be included in the submission. This ensures that HMRC or relevant authorities can correctly track the income.

4. Limited Company

For properties held under a limited company, the reporting must be done on behalf of the company. It is essential to include the Company Registration Number (CRN) in the report to ensure compliance.

5. Sole Trader

If the property is managed as a sole trader business, reporting should include the sole trader’s UTR. When specifying the business type, it should be listed as a Partnership, despite the business being operated by one person.

6. Property Held in Trust

Properties owned in trust have specific reporting requirements based on how the trust is structured:

  • If the trust operates like a Partnership, include the UTR.

  • If it operates as a Limited Company, include the Company Registration Number.

Proper classification and accurate information are vital for regulatory compliance. Always ensure that the correct ownership structure is selected and the appropriate identifiers (UTR or CRN) are provided when reporting.