ATO Interpretative Decision

ATO ID 2008/153

Income Tax

Withholding tax: lump sum amount payable by the Administrator of an Australian resident company to non-resident Note holders
FOI status: may be released

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you will need to ensure that the relevant provisions referred to in the decision have not been amended or repealed.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 a lump sum amount (the Make Whole Amount), payable to non-resident Note holders by the Administrator of an Australian resident company under the terms of the Note Purchase Agreement, subject to withholding tax under section 128B of the Income Tax Assessment Act 1936 (ITAA 1936)?

Decision

Yes. The Make Whole Amount, payable to non-resident Note holders by the Administrator of an Australian resident company under the terms of the Note Purchase Agreement, is subject to withholding tax under section 128B of the ITAA 1936.

Facts

The taxpayer is an Australian resident company that is currently under administration.

The taxpayer issued Notes to foreign investors under a Note Purchase Agreement (the Agreement).

The appointment of Joint and Several Administrators to the taxpayer company constituted an Event of Default under the terms of the Agreement.

Upon the occurrence of the abovementioned Event of Default, all the Notes became immediately due and payable on that date. Consequently, the entire unpaid principal amount, all accrued and unpaid interest thereon and an additional lump sum amount (the Make Whole Amount) became due and payable immediately in accordance with the terms of the Agreement.

Essentially, the Make Whole Amount is a lump sum equal to the excess of the discounted value of the remaining interest payments payable during the remaining term of the Notes on the outstanding principal amount.

The Agreement provides that in the event Notes are prepaid or are accelerated as a result of an Event of Default, the additional lump sum amount is intended as compensation to the Note holders for the deprivation of such right under such circumstances.

The Agreement also provides that any overdue payment (including any overdue prepayment) of principal, any overdue payment of interest and any overdue payment of any additional lump sum amount owing in respect of the Notes shall bear interest at the Default Rate payable when interest payments on said Notes are payable.

Reasons for Decision

Income that is derived by a non-resident and consists of interest that is paid by a person who is a resident, is subject to withholding tax under subparagraph 128B(2)(b)(i) of the ITAA 1936.

Subsection 128A(1AB) of the ITAA 1936 defines interest to include, among other things, an amount:

that is in the nature of interest; or
to the extent that it could reasonably be regarded as having been converted into a form that is in substitution for interest.

As the term 'interest' is not comprehensively defined for the purposes of Division 11A of the ITAA 1936, it is therefore necessary to have regard to the nature of interest at common law.

Interest is in essence compensation to a lender for being kept out of the use and enjoyment of the principal sum (Federal Commissioner of Taxation v. The Myer Emporium Ltd (1987) 163 CLR 199; (1987) 18 ATR 693; (1987) 87 ATC 4363). It is an amount that is calculated by reference to a principal sum and by reference to time (Federal Wharf Co Ltd v. Deputy Commissioner of Taxation (1930) 44 CLR 24 at 28; per Cooper J in Century Yuasa Batteries Pty Ltd v. Federal Commissioner of Taxation (1997) 73 FCR 528; 97 ATC 4299; (1997) 35 ATR 394).

Taxation Rulings TR 93/27 (paragraphs 24-30) and TR 2002/15 (paragraphs 53-56), which provide guidance on the nature of interest, state that the following requirements must normally be satisfied for a payment to be treated as interest:

there must be a sum of money by reference to which the payment is to be ascertained (which might loosely be called the principal sum or the principal debt)
that sum must be a sum which is due to the person entitled to the interest; and
the payment must be calculated by reference to time.

The Full Federal Court in Federal Commissioner of Taxation v. Century Yuasa Batteries Pty Ltd (1998) 82 FCR 288; 98 ATC 4380; (1998) 38 ATR 442 held that an amount is not in the nature of interest if it was not calculated by reference to a principal sum. The Court also said an amount is in the nature of interest if it in essence fits the description of the ordinary meaning of interest but is not called interest. An example is the discount on a security (see subsection 128A(1AC) of the ITAA 1936).

Subsection 128A(1AD) of the ITAA 1936 provides an example of an amount that is in substitution for interest. That subsection 'has the effect of deeming that lump sum payments made instead of payments of interest are amounts in substitution for accrued interest and are, therefore, interest for the purposes of the withholding tax provisions' (paragraph 2.65 of Explanatory Memorandum to the Taxation Laws Amendment Bill (No. 2) 1997).

The Make Whole Amount payable to foreign Note holders by the Administrator of the Australian resident company under the terms the Agreement is in the nature of interest or in substitution for interest for the purposes of subsection 128A(1AB) of the ITAA 1936 as:

it is calculated by reference to the outstanding principal amount
the amount is due to the lender under the terms of the Agreement; and
the amount is calculated by reference to the time the Notes would have been in place if there was no Event of Default.

Although the Make Whole Amount is not called or characterised as 'interest' under the terms of the Agreement, it comes within the extended meaning of interest for the purposes of subsection 128A(1AB) of the ITAA 1936 as it is an amount that is calculated by reference to a principal sum and by reference to time.

Accordingly, the Make Whole Amount payable to foreign Note holders by the Administrator of the Australian resident company is subject to withholding tax under section 128B of the ITAA 1936.

Date of decision:  6 November 2008

Year of income:  Year ended 30 June 2008

Legislative References:
Income Tax Assessment Act 1936
   section 128B
   subsection 128A(1AB)
   subsection 128A(1AC)
   subsection 128A(1AD)

Case References:
Federal Commissioner of Taxation v. The Myer Emporium Ltd
   (1987) 163 CLR 199
   (1987) 18 ATR 693</
   87 ATC 4363

Federal Wharf Co Ltd v. Deputy Commissioner of Taxation
   (1930) 44 CLR 24

Century Yuasa Batteries Pty Ltd v. Federal Commissioner of Taxation
   (1997) 73 FCR 528
   97 ATC 4299
   (1997) 35 ATR 394

Federal Commissioner of Taxation v. Century Yuasa Batteries Pty Ltd
   (1998) 82 FCR 288
   98 ATC 4380
   (1998) 38 ATR 442

Related Public Rulings (including Determinations)
Taxation Ruling TR 2002/15
Taxation Ruling TR 93/27

Other References:
Explanatory Memorandum to the Taxation Laws Amendment Bill (No. 2) 1997

Keywords
Non resident individuals
Withholding taxes
International tax

Siebel/TDMS Reference Number:  6033583

Business Line:  Public Groups and International

Date of publication:  28 November 2008

ISSN: 1445-2782