ATO Interpretative Decision

ATO ID 2004/837

Income Tax

Income Tax: Allocation of a franking credit to a distribution
FOI status: may be released
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Issue

Will the decision to allocate a franking credit to a distribution by a corporate tax entity, pursuant to section 202-5 of the Income Tax Assessment Act 1997 (ITAA 1997), give rise to a franking debit in the franking account at that time?

Decision

No. The decision to allocate a franking credit to a distribution by a corporate tax entity, pursuant to section 202-5 of the ITAA 1997, will not give rise to a franking debit in the franking account. Pursuant to Item 1 of the table in subsection 205-30(1) of the ITAA 1997, a debit to the franking account arises when the actual payment of the distribution is made.

Facts

A corporate tax entity decides on 1 September 2002 to pay a fully franked dividend of $7,000, allocating a $3,000 franking credit, to its shareholders. On 2 July 2003, the corporate tax entity pays the distribution to its shareholders.

Reasons for Decision

Section 202-5 of the ITAA 1997 states that an entity franks a distribution if the following conditions are satisfied:

if the entity is a franking entity that satisfies the residency requirement when the distribution is made; and
if the distribution is a frankable distribution; and
the entity allocates a franking credit to the distribution.

The mechanism by which an entity allocates a franking credit is determined by the entity. However, the decision to allocate a franking credit, without actual payment of the distribution, does not in itself give rise to a franking debit in the franking account.

Item 1 of the table in subsection 205-30(1) of the ITAA 1997 states that if the entity franks a distribution, a debit equal to the amount of the franking credit allocated to the distribution arises on the day on which the distribution is made.

On the facts of this case, the entity's decision to allocate a franking credit of $3,000 on the distribution on 1 September 2002 does not give rise to a franking debit in the franking account at that time. When the payment of the distribution is made on 2 July 2003, the decision to allocate a franking credit of $3,000 to the distribution is given effect and only then does a franking debit entry arise in the franking account.

Amendment History

Date of Amendment Part Comment
22 September 2017 Decision
Reasons for decision
Legislative reference
Corrected legislative reference to subsection 205-30(1) of the ITAA 1997

Date of decision:  14 October 2004

Year of income:  Year ended 30 June 2004

Legislative References:
Income Tax Assessment Act 1997
   section 202-5
   subsection 205-30(1)

Keywords
Company tax
Franking accounts
Franking debits
Imputation system

Siebel/TDMS Reference Number:  4270155; 1-5QRWP9X; 1-C0STN1O

Business Line:  Private Groups and High Wealth Individuals

Date of publication:  25 October 2004
Date reviewed:  11 September 2017

ISSN: 1445-2782

history
  Date: Version:
  14 October 2004 Original statement
You are here 22 September 2017 Updated statement

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