Treasury Laws Amendment (A Tax Plan for the COVID-19 Economic Recovery) Act 2020 (92 of 2020)
Schedule 5 Enhancing the integrity of the R&D Tax Incentive
Part 1 Schemes to reduce income tax
Income Tax Assessment Act 1936
9 After paragraph 177F(1)(e)
Insert:
or (f) in the case of a tax benefit that is referable to:
(i) a refundable R&D tax offset; or
(ii) a non-refundable R&D tax offset; or
(iii) a part of a refundable R&D tax offset; or
(iv) a part of a non-refundable R&D tax offset;
being allowable to the taxpayer in relation to a year of income - determine that the whole or a part of the offset, or the part of the offset, as the case may be, is not to be allowable to the taxpayer in relation to that year of income;