Managed investment 7.100 UTD Not reported x Not reported trust fund payments Amounts withheld from 7.101 managed UTD Not reported x Not reported investment trust fund payments Share of Share of National National rental Share of National rental 7.105 UTD 13B affordability A rental affordability affordability scheme tax scheme tax offset scheme tax offset offset Primary Share of net Share of primary 7.106 production UTD 13L income from A production income income trusts Share of Share of credit credit for tax for tax Share of credit for tax 7.107 withheld UTD 13P withheld A withheld where ABN where ABN where ABN not quoted not quoted not quoted Deductions Other relating to deductions distribution relating to Other deductions 7.108 UTD 13X A of primary amounts relating to distributions production shown at N income and L Deductions Other relating to deductions Other deductions distribution relating to relating to non-primary 7.109 of UTD 13Y x A amounts production shown at O, U distributions production and C income Transferor Transferor 7.110 UTD 19B x Not reported trust income trust income 7.111 CFC income UTD 19K CFC income A CFC income Net foreign Net foreign 7.112 UTD 20R A Net foreign rent rent rent Not directly Unfranked reported (will SDS Option 2 – 7.113 distributions UTD be mapped to x C Unfranked distribution from trusts 13U from 2014) Franked Franked Franked distributions 7.114 distributions UTD 13C distributions A from trusts from trusts from trusts
7.100 Managed investment trust fund payments UTD Not reported x Not reported 7.101 Amounts withheld from managed investment trust fund payments UTD Not reported x Not reported 7.105 Share of National rental affordability scheme tax offset UTD 13B Share of National rental affordability scheme tax offset A Share of National rental affordability scheme tax offset 7.106 Primary production income UTD 13L Share of net income from trusts A Share of primary production income 7.107 Share of credit for tax withheld where ABN not quoted UTD 13P Share of credit for tax withheld where ABN not quoted A Share of credit for tax withheld where ABN not quoted 7.108 Deductions relating to distribution of primary production income UTD 13X Other deductions relating to amounts shown at N and L A Other deductions relating to distributions 7.109 Deductions relating to distribution of production income UTD 13Y Other deductions relating to amounts shown at O, U and C x A Other deductions relating to non-primary production distributions 7.110 Transferor trust income UTD 19B Transferor trust income x Not reported 7.111 CFC income UTD 19K CFC income A CFC income 7.112 Net foreign rent UTD 20R Net foreign rent A Net foreign rent 7.113 Unfranked distributions from trusts UTD Not directly reported (will be mapped to 13U from 2014) x C SDS Option 2 – Unfranked distribution 7.114 Franked distributions from trusts UTD 13C Franked distributions from trusts A Franked distributions from trusts
FINAL_AIIR_Companion_Guide_20151019_v2.docx