A guided questionnaire to check which of the four small business CGT concessions may apply to your asset sale.
Concessions available
2 / 4
Checked the maximum net asset value / turnover test
Passed — aggregated turnover ($1,500,000) is under $2m, or net asset value ($2,500,000) is under $6m.
Checked the active asset test
Passed — the asset was used in the course of carrying on the business.
15-year exemption
Not eligible — requires 15+ years of continuous ownership (you have 10), age 55+ (you are 50), and retirement or permanent incapacity.
50% active asset reduction
Eligible — basic conditions are met, so the capital gain can be reduced by a further 50% (on top of the general 50% CGT discount, if applicable).
Retirement exemption
Eligible — up to a $500,000 lifetime cap. Since you are under 55, the exempt amount must be paid into a complying super fund.
Small business rollover
Not eligible — no replacement active asset is intended to be acquired within two years of the sale.