Sami receives rental income in relation to a house he owns in an inner suburb of Sydney. The house is fully furnished, and Sami has had the same tenant for several years. Sami also receives income...

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Sami receives rental income in relation to a house he owns in an inner suburb of Sydney.



The house is fully furnished, and Sami has had the same tenant for several years.


Sami also receives income from his business as an event organiser. He specialises in organising parties to celebrate family occasions such as engagements, birthdays, wedding anniversaries, and retirements.



Events organising requires a lot of planning and many of Sami’s clients prefer to meet with Sami in his Sydney CBD office, rather than remotely via the internet. Sami would like to make his clients feel comfortable in an informal setting, so he decides to replace the large reception table in his office with a smaller wooden coffee table. On 3 August he sees the perfect table on sale for $295 and decides to purchase two – one for his office and one for the rental property. Sami estimates that each of the coffee tables would have an effective life of 3 years.



It is now time for income tax returns to be lodged.



Required A:


Advise Sami what amount, if any, he can claim for the purchase of the coffee tables. (12 marks)


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Explain what methods could be used to calculate the claim. (8 marks)


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In your response give reasons and refer to sections of legislation and cases, where relevant

Answered Same DayOct 27, 2021BULAW5916

Answer To: Sami receives rental income in relation to a house he owns in an inner suburb of Sydney. The house...

Harshit answered on Oct 28 2021
146 Votes
ANSWER TO QUESTION NO.1:
As per sub division 328-c a small business entity can choose to put the de
preciating asset into a general pool and treat the same as a single asset and thereby claim depreciation on the same. This will entitle the assessee/ small business to offset the amount of tax by reducing the amount of depreciation from the assessable income. This is applicable for an individual (328-f).
As per sub division 40(b) depreciating asset are written off during the effective life of that asset from the date of installation of the asset. The effective life of an asset is the time period for which the asset can be used to generate income for the business.
In the given case, Sami wants to replace the large reception table in his office, with a smaller wooden coffee table and he purchases two such tables which has an effective life of three years. The total cost of both the coffee tables will be written off in three years....
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