ATO Interpretative Decision

ATO ID 2004/261

Income Tax

Capital Allowances: balancing adjustment event - demolition of depreciating asset
FOI status: may be released
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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you will need to ensure that the relevant provisions referred to in the decision have not been amended or repealed.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

Does a balancing adjustment event occur for the taxpayer's depreciating asset under paragraph 40-295(1)(a) of the Income Tax Assessment Act 1997 (ITAA 1997) if the taxpayer demolishes the asset?

Decision

Yes. The demolition of the taxpayer's depreciating asset constitutes a balancing adjustment event occurring for the asset under paragraph 40-295(1)(a) of the ITAA 1997 because the taxpayer stops holding the asset.

Facts

The taxpayer affixed to their land a new depreciating asset to replace an older model of the asset. The new asset was installed at a different site on the land to the old asset. The old asset continued to be used until the new one was fully operational. Once replaced, it was necessary for safety reasons to remove the old depreciating asset. Removal of the old asset commenced almost immediately after the new asset became fully operational. Removing the old asset involved some dismantling by the taxpayer and some demolition by an external contractor.

Reasons for Decision

Subsection 40-295(1) of the ITAA 1997 states that a balancing adjustment event occurs for a depreciating asset if:

(a)
you stop *holding the asset;
(b)
you stop using it, or having it *installed ready for use, for any purpose and you expect never to use it, or have it installed ready for use, again; or
(c)
you have not used it and:

(i)
if you have had it installed ready for use - you stop having it so installed; and
(ii)
you decide never to use it.

* denotes a term defined in subsection 995-1(1) of the ITAA 1997

In this case, the taxpayer is the legal owner of the old depreciating asset and a holder of it under item 10 of the table in section 40-40 of the ITAA 1997. The old asset ceased to exist once it was dismantled, demolished and removed in the circumstances described. That is, at the completion of this process, there is no depreciating asset for the taxpayer to hold.

In these circumstances, the taxpayer stops holding the old depreciating asset causing a balancing adjustment event to occur for the asset under paragraph 40-295(1)(a) of the ITAA 1997.

Date of decision:  24 December 2003

Year of income:  Year ended 31 December 2003 Year ended 31 December 2004 Year ended 31 December 2005 Year ended 31 December 2006

Legislative References:
Income Tax Assessment Act 1997
   section 40-40
   subsection 40-295(1)
   paragraph 40-295(1)(a)

Related ATO Interpretative Decisions
ATO ID 2004/259
ATO ID 2004/260

Keywords
Balancing adjustments
Balancing adjustments on disposal of plant
Capital Allowances CoE
Termination value
Uniform capital allowance system

Siebel/TDMS Reference Number:  3805586

Business Line:  Public Groups and International

Date of publication:  26 March 2004

ISSN: 1445-2782


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