Tax Clearance certificates for property sales over $2million from 1st of July 2016

If you are planning to buy or sell a property in excess of $2 million, a new clearance certificate would be required from the 1st of July 2016.

The Australian government has come up with new rules if you buy or sell a property worth $2 million or above. This rule applies to every buyer or seller regardless of whether they are Australian residents or not with effect from 1 July 2016.

10% non-final withholding tax has to be incurred for all the contracts of market value of $2 million or above entered by parties on or after 1 July 2016 if this certificate has not been availed by either parties before the sale of the property in question.

The seller would be required to provide a clearance certificate to the buyer or else the buyer would need to withhold 10% of the sale price and pay this amount to the ATO.

The general rules are as below:

  • The seller needs to provide a clearance certificate to the purchaser prior to settlement.
  • For foreign residents variation certificate is to be obtained. Seller can apply to Australian government for such a variation and provide this notice to the purchaser prior to settlement.
  • These rules would generally be intended to foreign residents’ tax compliance. The 10% withholding tax in such circumstances would be credited against their income tax return and be assessed at the non-resident’s rate at the end of the year.

Clearance certificate can be obtained for no fee from the ATO.

The certificate so obtained is valid for a period of 12 months from the date of issue.

For more information visit the links below from the ATO or contact our office.

https://www.ato.gov.au/Media-centre/Articles/Property-withholding-rules-explained/

https://www.ato.gov.au/Media-centre/Media-releases/New-tax-rules-for-property-sales-over-$2-million/

https://www.ato.gov.au/General/Capital-gains-tax/In-detail/Calculating-a-capital-gain-or-loss/Foreign-resident-capital-gains-withholding-payments—common-questions/

https://www.ato.gov.au/Forms/Foreign-Resident-Capital-Gains-Withholding-clearance-certificate-application-online-form-and-instructions—for-Australian-residents/