Section 960Income Tax Assessment Act 1997 (Cth)

‑20  Utilisation

(1) None of the following can be *utilised, to the extent it has already been utilised:

(a) a *tax loss;

(b) a *net capital loss;

(c) *net exempt income.

Utilisation of losses

(2) A *tax loss is utilised to the extent that:

(a) it is deducted from an amount of assessable income or *net exempt income; or

(b) it is reduced by applying a *total net forgiven amount; or

(c) it is *carried back.

(3) A *net capital loss is utilised to the extent that:

(a) it is applied to reduce an amount of *capital gains; or

(b) it is reduced by applying a *total net forgiven amount.

Utilisation of net exempt income

(4) *Net exempt income for an income year is utilised to the extent that:

(a) it is subtracted:

(i) from deductions; or

(ii) under subsection 268‑60(4) in Schedule 2F to the Income Tax Assessment Act 1936 or subsection 165‑70(4) or 175‑35(4) of this Act;

in determining a *tax loss for the income year; or

(b) because of it, the extent to which a tax loss can be deducted in that income year is reduced; or

(c) because of it, an amount is reduced under subsection 35‑15(2) (about deferral of deductions from non‑commercial business activities); or

(d) because of it, a quarantined amount is reduced under subsection 26‑47(8); or

(e) it is reduced under subsection 65‑35(3) because of a *tax offset carried forward; or

(f) because of it, an amount is reduced under step 2 of the method statement in subsection 160‑10(2) (which is a step in calculating a loss carry back tax offset component).

Sourced from the Federal Register of Legislation at 25 May 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au. Verify the current text against the official source before relying on it.

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