NALI & NALE = a nasty sting

National Conference 2023

This presentation will bring your current understanding of non-arm’s length income (NALI) and the changes introduced with effect from 1 July 2018 (i.e., non-arm’s length expenses, NALE) up to date so that you are aware of all the latest developments, including:

  • General versus specific expenses – understanding this ‘fine’ distinction
  • When will an amount be “NALI” versus a “contribution” under the ATO pending draft ruling TR 2010/DC-1
  • Best practice for related party services to SMSFs after 30 June 2023 in view of the ATO’s broad ‘universal’ view on ‘general expenses’ tainting everything
  • SMSF auditor’s obligations re: NALI
  • The latest update on Gov’t/Treasury/legislative/ATO developments
  • What to do when you receive a NALI assessment – what rights do you have?

The contents of this resource are taken to be correct at the time of publication.

Disclaimer: Technical Papers contain general advice only and are prepared without taking into account particular objectives, financial circumstances and needs. The information provided is not a substitute for legal, tax and financial product advice. Before making any decision based on this information, you should assess its relevance to the individual circumstances of your client. While the SMSF Association believes that the information provided is accurate, no warranty is given as to its accuracy and persons who rely on this information do so at their own risk. The information provided in this bulletin is not considered financial product advice for the purposes of the Corporations Act 2001. © SMSF Association