ATO Interpretative Decision

ATO ID 2002/348 (Withdrawn)

Income Tax

Private Health Insurance Tax Offset - reduction in premiums received
FOI status: may be released
  • This ATO ID is a straight application of the law and does not contain an interpretative decision.
    This document incorporates revisions made since original publication. View its history and amending notices, if applicable.

CAUTION: This is an edited and summarised record of a Tax Office decision. This record is not published as a form of advice. It is being made available for your inspection to meet FOI requirements, because it may be used by an officer in making another decision.

This ATOID provides you with the following level of protection:

If you reasonably apply this decision in good faith to your own circumstances (which are not materially different from those described in the decision), and the decision is later found to be incorrect you will not be liable to pay any penalty or interest. However, you will be required to pay any underpaid tax (or repay any over-claimed credit, grant or benefit), provided the time limits under the law allow it. If you do intend to apply this decision to your own circumstances, you will need to ensure that the relevant provisions referred to in the decision have not been amended or repealed. You may wish to obtain further advice from the Tax Office or from a professional adviser.

Issue

Is the taxpayer entitled to a private health insurance tax offset under section 61-335 of the Income Tax Assessment Act 1997 (ITAA 1997), when the taxpayer has claimed a 30% reduction in their private health insurance premium through their health fund?

Decision

No. The taxpayer is not entitled to a private health insurance tax offset under section 61-335 of the ITAA 1997. Subsection 61-335(5) provides that a the taxpayer is not entitled to a private health insurance tax offset through their tax return when the taxpayer receives a reduction in premiums because of the operation of Chapter 2 or Chapter 3 of the Private Health Insurance Incentives Act 1998 (PHIIA 1998).

Facts

The taxpayer has an appropriate private health insurance policy.

The taxpayer received the full 30% private health insurance tax offset as a reduction in the premiums paid in respect of their private health insurance policy.

Reasons for Decision

Section 61-335 of the ITAA 1997 provides a tax offset in respect of private health insurance premiums where:

The premium was paid by the taxpayer or their employer in respect of an 'appropriate private health insurance policy' as defined in the PHIIA 1998;
The premium was paid in the same income year that it is claimed as a tax offset, and
The taxpayer has not received a reduction in their private health insurance premiums in respect of the tax offset.

Subsection 61-335(5) of the ITAA 1997 disallows a private health insurance tax offset where a taxpayer has:

Received a cash or cheque payment from a Medicare office under Chapter 2 of the PHIIA 1998, the Incentives Payments Scheme, in relation to the payment; or
The premium, or the amount in respect of a premium, was less that it would otherwise have been because of the operation of Chapter 3 of the PHIIA 1998, the Reduced Premium Scheme.

The taxpayer has received the full 30% private health insurance tax offset as a reduction in the premiums paid in respect of their private health insurance policy. Subsection 61-335(5) of the ITAA 1997 will operate to prevent the taxpayer claiming a tax offset in their income tax return as the taxpayer has already received their full entitlement. Accordingly, the taxpayer is not entitled to a private health insurance tax offset under section 61-335 of the ITAA 1997.

Note: where the taxpayer has only received partial benefits through premium reductions or Medicare payments, the taxpayer may be entitled to a reduced private health insurance tax offset in their income tax assessment for that income year.

Date of decision:  25 February 2002

Legislative References:
Income Tax Assessment Act 1997
   section 61-335
   subsection 61-335(5)

Private Health Insurance Incentives Act 1998
   Chapter 2
   Chapter 3

Keywords
30% Private Health Insurance Rebate

Business Line:  Small Business/Individual Taxpayers

Date of publication:  28 March 2002

ISSN: 1445-2782

history
  Date: Version:
  25 February 2002 Original statement
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