Latest News

Latest News

ART rejects taxpayer's claim for CGT small business relief

ART rejects taxpayer’s claim for CGT small business relief

By Warren Kruger | April 14, 2025

In a recent decision, the Administrative Review Tribunal (‘ART’) held that a taxpayer was not entitled to the CGT small business concessions on the disposal of his interests in some farm land. The taxpayer ran a beef cattle business (in partnership with his wife) on properties adjacent to the dairy farm that his parents owned. […]

General transfer balance cap will be indexed on 1 July 2025

General transfer balance cap will be indexed on 1 July 2025

By Warren Kruger | April 11, 2025

Indexation of the general transfer balance cap (‘TBC’) will occur on 1 July 2025. This cap will increase by $100,000 from $1.9 million to $2 million. Editor: The general TBC amount is used for a number of purposes, including to determine the total capital amount that can be transferred to the retirement (pension) phase, and […]

Quarterly TBAR lodgment reminder

Quarterly TBAR lodgment reminder

By Warren Kruger | April 9, 2025

SMSFs must report certain events that affect a member’s transfer balance account (‘TBA’) quarterly using transfer balance account reporting (‘TBAR’). These events must be reported even if the member’s total superannuation balance is less than $1 million. Editor: TBA events include starting or commuting a retirement phase pension. TBARs for the March quarter are due […]

Taxable payments annual report lodgment reminder

Taxable payments annual report lodgment reminder

By Warren Kruger | April 7, 2025

Businesses that pay contractors for ‘Taxable payments reporting system services’ may need to lodge a ‘Taxable payments annual report‘ (‘TPAR’) by 28 August each year. Editor: This includes businesses paying contractors in the building and construction, cleaning and IT industries. From 22 March, the ATO will apply penalties to businesses that have not lodged their […]

plug-in hybrid exemption changes

FBT record keeping and plug-in hybrid exemption changes

By Warren Kruger | April 4, 2025

With the 2025 fringe benefits tax (‘FBT’) year having just ended (on 31 March), the ATO is reminding employers of some changes that might impact their FBT obligations. Alternative record keeping changes For the 2025 and succeeding FBT years, employers can use existing records instead of travel diaries and declarations for some fringe benefits. If […]

March 2025 Quarter Superannuation Guarantee

Reminder of March 2025 Quarter Superannuation Guarantee (‘SG’)

By Warren Kruger | April 3, 2025

Employers are reminded that employee super contributions for the quarter ending 31 March 2025 must be received by the relevant super funds by Monday, 28 April 2025. If the correct amount of SG is not paid by an employer on time, they will be liable to pay the SG charge, which includes a penalty and […]

Zone Tax Offset – exclude ‘fly-in-fly-out’

By Warren Kruger | February 17, 2016

In the 2015–16 Federal Budget, the government announced that it will exclude ‘fly-in-fly-out’ and ‘drive-in-drive-out’ (FIFO) workers from the Zone Tax Offset where their normal residence is not within a ‘zone’. Currently, to be eligible for the Zone Tax Offset, a taxpayer must reside or work in a specified remote area for more than 183 […]

Employee Share Scheme Changes

By Warren Kruger | December 2, 2015

Changes to the tax treatment of employee share schemes (ESS) took effect on 1 July 2015. These apply to Employee Share Scheme interests (shares, stapled securities and rights to acquire them) issued on or after that date. There are changes to some existing rules as well as new concessions for employees of start-up companies. The […]

Investments

By Warren Kruger | November 25, 2015

Profits or returns you make on your Investments usually become part of your income for tax purposes. Many expenses relating to your Investments are tax deductible – for example, interest on money you borrow to buy shares. Australian residents for tax purposes are taxed on their worldwide income, so whether you have investments in Australia or […]

Truck Drivers: Work-Related Expenses

By Warren Kruger | June 1, 2016

As tax time is fast approaching we will be outlining common work-related expenses for Truck Drivers. Short-haul or local Truck Drivers usually return home at the end of a day’s work. A long-haul Truck Drivers usually sleeps away from home in the course of driving the truck.   When you can make a claim In […]

GST – Goods and Services Tax

By Warren Kruger | February 24, 2016

GST (Goods and services tax ) is a broad-based tax of 10% on most goods, services and other items sold or consumed in Australia. How does the GST work Generally, businesses and other organizations registered for the Goods and Services Tax will: include GST in the price they charge for their goods and services claim credits […]

Investing in shares

By Warren Kruger | July 6, 2016

Dividends (income from shares) are considered income for tax purposes. There are also other tax implications of obtaining, owning and disposing of shares, including shares in employee share schemes. You can claim deductions for costs related to the dividend income, such as management fees and interest on money you borrowed to buy the shares. Obtaining […]

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