2026 Debt

Navigating the debt deduction creation rules

Source: New South Wales

Published Date: 26 Mar 2026

 

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This session provides a comprehensive exploration of the Debt Deduction Creation Rules (DDCR), a key integrity measure designed to limit debt deductions arising from related-party financing arrangements. Our expert presenters walked through the practical and technical aspects of the rule, including its interaction with existing thin capitalisation provisions and implications for financial services entities.

This session discusses:

  • Overview and key concepts of the DDCR;
  • Practical examples and case studies illustrating application;
  • Australian Taxation Office guidance and compliance approach;
  • Areas of uncertainty and emerging issues; and
  • Reporting, documentation and governance considerations.

Details

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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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2026 Debt

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