foreign (included in income 7.113 or 7.114 Dividends: unfranked and reported C amount at 13U or 13C respectively) Unfranked DIV 11S Not reported Unfranked amount dividends Not directly Included in share of declared to reported (may A non-primary 7.73 be conduit be Included in production income UTD x foreign 7.113 and Dividends: unfranked income reported at C amount 13U) Franked DIV 11T Not reported amount Included in share of Not directly non-primary Franked reported production income OR 7.74 A dividends included in Franked (included in UTD x 7.114 and distributions from reported at trusts 13C) Dividends: franked C amount DIV 11U Franking credit Not reported Share of non-primary Franked production income 13C distributions x A OR included in from trusts Franked distributions 7.75 king credit UTD from trusts Share of franking credit 13Q C Franking credits from franked dividends Included in Share of Not directly x A non-primary Other reported production income taxable (included in 7.76 UTD Australian 7.77 and x C Other income income reported at 13U) Non-primary Share of net Included in Share of production income from A non-primary income trusts less production income 7.77 (includes UTD 13U capital gains, fields 7.71, foreign income C Other income 7.113, 7.76 and franked and 7.93) distributions Other Other deductions Other deductions deductions relating to relating to non-primary 7.78 UTD 13Y A relating to amounts production distributions shown at O, U distributions and C
foreign income (included in 7.113 or 7.114 and reported at 13U or 13C respectively) C Dividends: unfranked amount 7.73 Unfranked dividends declared to be conduit foreign income DIV 11S Unfranked amount Not reported UTD Not directly reported (may be Included in 7.113 and reported at 13U) x A Included in share of non-primary production income C Dividends: unfranked amount 7.74 Franked dividends DIV 11T Franked amount Not reported UTD Not directly reported (included in 7.114 and reported at 13C) x A Included in share of non-primary production income OR included in Franked distributions from trusts C Dividends: franked amount 7.75 king credit DIV 11U Franking credit Not reported UTD 13C Franked distributions from trusts x A Share of non-primary production income OR included in Franked distributions from trusts 13Q Share of franking credit from franked dividends C Franking credits 7.76 Other taxable Australian income UTD Not directly reported (included in 7.77 and reported at 13U) x A Included in Share of non-primary production income x C Other income 7.77 Non-primary production income (includes fields 7.71, 7.113, 7.76 and 7.93) UTD 13U Share of net income from trusts less capital gains, foreign income and franked distributions A Included in Share of non-primary production income C Other income 7.78 Other deductions relating to distributions UTD 13Y Other deductions relating to amounts shown at O, U and C A Other deductions relating to non-primary production distributions
FINAL_AIIR_Companion_Guide_20151019_v2.docx