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Supporting R&D activities paper

Member Price: $57.00
Non Member Price: $75.00

DisclaimerThis material is copyright. Apart from any fair dealing for the purposes of private study, research, criticism or review, as permitted under the Copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.
Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

Published on 25 Oct 11 by NEW SOUTH WALES DIVISION, THE TAX INSTITUTE

This paper covers:

  • explanation of the new requirements and some examples of its application
  • discussion of the eligibility of core and supporting activities undertaken by SMEs and large corporates
  • what are the differences between the new definitions and those under the old R&D tax concession program?
  • what substantiation is required?

Please note a video of Karen Stein's presentation is attached to Jamie Munday's materials and can be downloaded there.

Author profile

Karen Stein
Karen is a specialist R&D Tax Partner, leading the Deloitte NSW R&D practice. Karen has over 20 years’ experience assisting corporates with securing R&D funding opportunities. This includes advising on the R&D Tax Concession and Offset programs. Karen also assists companies with ATO and AusIndustry reviews and audits, development of R&D Project Plans, development of innovation programs, R&D Tax Concession and Offset Claims, and Grant Applications. Karen has been actively involved in the consultation process surrounding the new Tax Incentive Program. - Current at 12 September 2011

 

This was presented at R&D Tax Incentive - The New Rules .

Get a 20% discount when you buy all the items from this event.

Individual sessions

The new feedstock rules

Author(s):  Paul VAN BERGEN

Materials from this session:

The changes to the definition of core & supporting R&D activities

Author(s):  Jamie Munday

Materials from this session:

Supporting R&D activities

Author(s):  Karen STEIN

Materials from this session:

Panel

Author(s):  Nick OLIVER,  Paul VAN BERGEN,  Jamie Munday,  Karen STEIN,  David Wilson

Materials from this session:

Overview of changes

Author(s):  Nicole Henry,  Bill STEVEN,  Nick OLIVER,  David Wilson

Materials from this session:

Administration of the R&D tax incentive

Author(s):  Nicole Henry,  Bill STEVEN,  Nick OLIVER,  David Wilson

Materials from this session:

Further details about this event:

 

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