The amount at row i is the total low-value pool deduction.
Step 1
Using Worksheet 1, work out your total low-value pool deduction. Transfer the amount you worked out at i to K item D6.
Step 2
You will need the closing pool balance for 2020–21 to calculate your low-value pool deduction for 2021–22. Worksheet 2 will help you work out the closing balance.
Some common events, such as the sale or disposal of an asset in the low-value pool, or the asset's loss or destruction, result in a 'balancing adjustment event'. If there has been a balancing adjustment event for an asset in the pool, you must reduce the closing pool balance. To do this, you multiply the asset's termination value (generally any proceeds, including any insurance payout, from the event) by your taxable use percentage for the asset. Your closing pool balance is reduced by the amount that results from this calculation. There is space for you to include this amount in Worksheet 2. If this amount is more than the closing pool balance, you reduce the closing pool balance to nil and include the excess amount at item 24 Other income on your tax return.
Keep a record of your 2020–21 closing pool balance for next year's tax return.
For more information, see Guide to depreciating assets 2021.
Read example 2, then use Worksheet 2 to work out your closing balance.
Example 2
Edward works out his closing balance, using his worksheet 2:
Row |
Closing balance for 2020–21 |
Amount |
---|---|---|
j |
Transfer amount from row a in worksheet 1. |
$0 |
k |
Transfer amount from row b in worksheet 1. |
$900 |
l |
Transfer amount from row e in worksheet 1. |
$240 |
m |
Transfer amount from row f in worksheet 1. |
$0 |
n |
Add rows j, k, l and m. |
$1140 |
o |
Transfer amount from row i in worksheet 1. |
$382 |
p |
Take row o away from row n. |
$758 |
q |
For each pool asset subject to a balancing adjustment event in 2020–21, multiply its termination value by your taxable use percentage for the asset (see step 2 above). |
$0 |
r |
Take row q away from row p. This is your closing pool balance for 2020–21. |
$758 |
End of example