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s 355-605

Core technology that is a depreciating asset

In force
Chapter 3Specialist liability rules
Part 3-45Rules for particular industries and occupations
Division 355Research and Development
Subdivision 355-MUndeducted core technology expenditure

355-605 Core technology that is a depreciating asset

This section only applies for deductions under Division 40

(1)

This section applies for the purposes of Division 40 of the Income Tax Assessment Act 1997, other than sections 40‑292 and 40‑293 of that Act, if the core technology (the asset) is a depreciating asset.

(2)

Disregard this section, including its effect on the amount you can deduct under section 40‑25 of that Act for the asset, for the purposes of working out:

(a)

a deduction under any other Division of that Act for any income year; and

(b)

a tax offset under any other Division of that Act for any income year.

Changes made by this section

(3)

The asset’s opening adjustable value for the first income year that commences on or after 1 July 2011 (the first new income year) is equal to the amount of the undeducted expenditure.

(4)

Subsection 40‑75(2) of the Income Tax Assessment Act 1997 applies to the asset as if the first new income year were a change year (within the meaning of that subsection).

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Section 355-605 — Core technology that is a depreciating asset — Income Tax (Transitional Provisions) Act 1997 (Commonwealth) — Barrister AI