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Tax Innovation and the Ideas Boom

Published on 12 Apr 2016 | Took place at RACV Club, Melbourne, VIC

This event covered recent developments in tax innovation and the Ideas Boom, with presentations by leading tax, government and administration specialists covering topics such as:

  • tax and intellectual property
  • R&D tax incentive
  • technology companies.

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Individual sessions

Technology companies - Expectations of the Australian Taxation Office

Author(s):  Brett Challans

This paper covers:

  • rates of the R&D tax offset
  • aggregated turnover
  • record keeping
  • expenditure in relation to specific activities
  • payments to associates
  • AusIndustry/ATO joint risks
  • publications.
Materials from this session:

ATO and technology companies - Industry insights

Author(s):  Georgia King-Siem

This paper covers:

  • R&D activities
  • R&D expenditure.
Materials from this session:

Topical issues in startup structures

Author(s):  Joel Cox,  James Newnham

This presentation covers:

  • start-up set up
  • global expansion
  • "flip" to the US
  • venture capital financing (pre-seed, seed, series A and later rounds)
  • convertible notes
  • employee share schemes
  • crowd-funding.
Materials from this session:

When Australian technology companies go global

Author(s):  Anthony KLEIN

This presentation covers:

  • foreign sales
  • foreign branch
  • foreign subsidiary
  • foreign joint venture
  • foreign migration.
Materials from this session:

R&D tax incentive - Expectations of AusIndustry and the ATO

Author(s):  Andrew Lewis

This presentation covers:

  • the R&D tax incentive - overview
  • the R&D tax incentive - joint administration
  • R&D tax incentive activity eligibility
  • supporting activities.
Materials from this session:

Tax & intellectual property

Author(s):  Cameron RIDER,  Magnus Morton

This presentation covers:

  • tax and intellectual property
  • revenue deductions
  • R&D phase
  • can know-how costs be written off under section 40-880?
  • TR 2016/D1: overview
  • NISA: self-assessment of effective lives of intangible depreciating assets.
Materials from this session:

In support of research and development

Author(s):  Hank SCIBERRAS,  Roisin ARKWRIGHT

This paper covers:

  • why support R&D credits?
  • R&D - a global context
  • R&D incentives - the Australian experience
  • planning to undertake R&D.
Materials from this session: