The Path to Bifurcated Tangible Asset Depreciation Regime in Australia

More than two decades after their adoption, the rationale the generous depreciation concessions for small business remains unclear. Several after-the-fact explanations have been suggested, with the most common being a form of compensation for the proportionally high tax compliance burden borne by sm...

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Main Author: Allen, Christina
Format: Journal Article
Published: Thomson Reuters 2022
Online Access:http://hdl.handle.net/20.500.11937/89826
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author Allen, Christina
author_facet Allen, Christina
author_sort Allen, Christina
building Curtin Institutional Repository
collection Online Access
description More than two decades after their adoption, the rationale the generous depreciation concessions for small business remains unclear. Several after-the-fact explanations have been suggested, with the most common being a form of compensation for the proportionally high tax compliance burden borne by small businesses. It is, however, difficult to see how accelerated depreciation can provide appropriate offsets for compliance costs, particularly when the benefit is limited to profitable small businesses acquiring tangible property. Moreover, the emphasis on subsidising the acquisition of tangible assets seems misdirected given the 21st century trend towards deriving value from intangible assets and human capital. The small business depreciation system ultimately remains a concession in search for a plausible tax policy basis. This article provides a brief history of the Australian depreciation system to document how the small business depreciation concessions were adopted and how they have evolved to date, beginning with the legislative amendments that consolidated fragmented depreciation rules away from industry-specific tax expenditures in the 1990s. The article explains that the policy of concessions without logical policy objectives continues with more recent ad-hoc concessions, including the temporary COVID-19 measures.
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spelling curtin-20.500.11937-898262023-07-26T06:48:11Z The Path to Bifurcated Tangible Asset Depreciation Regime in Australia Allen, Christina More than two decades after their adoption, the rationale the generous depreciation concessions for small business remains unclear. Several after-the-fact explanations have been suggested, with the most common being a form of compensation for the proportionally high tax compliance burden borne by small businesses. It is, however, difficult to see how accelerated depreciation can provide appropriate offsets for compliance costs, particularly when the benefit is limited to profitable small businesses acquiring tangible property. Moreover, the emphasis on subsidising the acquisition of tangible assets seems misdirected given the 21st century trend towards deriving value from intangible assets and human capital. The small business depreciation system ultimately remains a concession in search for a plausible tax policy basis. This article provides a brief history of the Australian depreciation system to document how the small business depreciation concessions were adopted and how they have evolved to date, beginning with the legislative amendments that consolidated fragmented depreciation rules away from industry-specific tax expenditures in the 1990s. The article explains that the policy of concessions without logical policy objectives continues with more recent ad-hoc concessions, including the temporary COVID-19 measures. 2022 Journal Article http://hdl.handle.net/20.500.11937/89826 Thomson Reuters fulltext
spellingShingle Allen, Christina
The Path to Bifurcated Tangible Asset Depreciation Regime in Australia
title The Path to Bifurcated Tangible Asset Depreciation Regime in Australia
title_full The Path to Bifurcated Tangible Asset Depreciation Regime in Australia
title_fullStr The Path to Bifurcated Tangible Asset Depreciation Regime in Australia
title_full_unstemmed The Path to Bifurcated Tangible Asset Depreciation Regime in Australia
title_short The Path to Bifurcated Tangible Asset Depreciation Regime in Australia
title_sort path to bifurcated tangible asset depreciation regime in australia
url http://hdl.handle.net/20.500.11937/89826