BG BH BI BJ BK BL BM BN 12 Total current Taxable Assessable foreign Other net foreign Foreign income Australian franking Tax-exempted Tax-free Tax-deferred amounts year capital foreign source income source income tax offset credits from a amounts amounts gains (cents) capital (cents) (cents) (cents) franking company (cents) (cents) (cents) (cents) 13 14 15 16 22500 7500 4500 9000 BP BQ BR BS BT BU BV 12 Other allowable Share of credit for amounts Share of credit for tax paid by Non-resident Non-resident Interposed entity Interposed entity TFN or ABN trust deductions withheld from foreign trustee (cents) beneficiary ss98(3) beneficiary ss98(4) name (cents) resident withholding (cents) assessable assessable amount amount (cents) (cents) 13 14 15 16 60000 BW BX BY BZ CA 12 Managed investment trust fund Amounts withheld from managed Share of National rental Primary production income (cents) Share of credit for tax withheld where payments (cents) investment fund payments affordability scheme tax offset ABN not quoted (cents) (cents) (cents) 13 14 15 16 Example AIIR spreadsheet file continued……
BG BH BI BJ BK BL BM BN 12 Total current year capital gains (cents) Taxable foreign capital (cents) Assessable foreign source income (cents) Other net foreign source income (cents) Foreign income tax offset (cents) Australian franking credits from a franking company (cents) Tax-exempted amounts (cents) Tax-free amounts (cents) Tax-deferred amounts 13 14 15 16 22500 7500 4500 9000 BP BQ BR BS BT BU BV 12 Other allowable trust deductions (cents) Share of credit for amounts withheld from foreign resident withholding (cents) Share of credit for tax paid by trustee (cents) Non-resident beneficiary ss98(3) assessable amount (cents) Non-resident beneficiary ss98(4) assessable amount (cents) Interposed entity name Interposed entity TFN or ABN 13 14 15 16 60000 BW BX BY BZ CA 12 Managed investment trust fund payments (cents) Amounts withheld from managed investment fund payments (cents) Share of National rental affordability scheme tax offset (cents) Primary production income (cents) Share of credit for tax withheld where ABN not quoted (cents) 13 14 15 16 Example AIIR spreadsheet file continued……