In-house specialist

Commercialisation, Licensing & Royalty Accounting

A licence is only as good as the royalty base it is calculated on — and where the income lands for tax.

The problem we solve

You are licensing the brand, franchising the system, or paying royalties offshore — and the money is real. But is the royalty base defined so it captures what it should? Is GST handled correctly? Is royalty withholding tax being deducted on cross-border payments? And is the income flowing to the entity that should hold the IP? A vague royalty clause and a loose structure quietly cost you every reporting period.

What's included

Royalty-base design and licensing / franchise financial modelling
Royalty accounting, reconciliation and reporting frameworks
GST treatment of royalties and cross-border royalty withholding tax
IP holding-company and licensing-structure design for tax efficiency
Ongoing measurement so the numbers behind the licence actually reconcile

The outcome

Licensing and royalty arrangements where the base is defined, the tax is right, and the income lands in the entity you intended.

Where this maps in the law

AASB 15 revenue and royalty recognition; GST under the A New Tax System (GST) Act 1999; royalty withholding tax under the ITAA 1936 / 1997 and Australia’s tax treaties.

This page is general information only — not personal financial, tax, legal or intellectual-property advice. Any valuation, tax or advisory work is performed under a signed engagement with Local Knowledge Pty Ltd, in accordance with the applicable professional standards. Trademark legal advice is provided by an independent registered trade marks attorney.

Find out what your brand is really worth.

Book a confidential conversation and we’ll map where your brand & IP sits — what it’s worth, who owns it, and how the income should flow.