(includes capital gains, fields 7.71, foreign income C income 7.113, 7.76 and franked and 7.93) distributions Other Other deductions 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 Included in Total current year capital x A gains and Net capital Capital gain 7.79 discounted UTD 18 Capital gains Capital gains: method x B discounted method Discounted capital x C gain Included in Total current year capital x x A gains and Net capital Capital gain 7.80 indexation UTD 18 Capital gains Capital method x x B discounted method Discounted capital x x C gain Included in current year capital x A gains and Net capital Capital gain 7.81 gains other UTD 18 Capital gains Capital other method x B method Capital other x C method Depends on CGT concession CGT x x B individual amount 7.82 concession UTD circumstances CGT Concession amount x x C of beneficiary amount A Net capital gains Net capital Net capital 7.83 UTD 18A gain gain C Net capital gains Total current year Total current Total current A capital gains 7.84 year capital UTD 18H year capital current year gains gains B capital gains Taxable 7.85 foreign UTD 18 Capital gains x Not reported capital Assessable FSI x Not reported Assessable foreign 7.86 20E foreign source Assessable foreign source UTD A income source income income 7.87 20M FSI x Not reported
(includes fields 7.71, 7.113, 7.76 and 7.93) capital gains, foreign income and franked distributions C income 7.78 Other deductions relating to distributions UTD 13Y Other deductions relating to amounts shown at O, U and C A deductions relating to non-primary production distributions 7.79 Capital discounted method UTD 18 Capital gains x A Included in Total current year capital gains and Net capital gain x B Capital gains: discounted method x C Discounted capital gain 7.80 Capital indexation method UTD 18 Capital gains x x A Included in Total current year capital gains and Net capital gain x x B Capital discounted method x x C Discounted capital gain 7.81 Capital gains other method UTD 18 Capital gains x A Included in current year capital gains and Net capital gain x B Capital other method x C Capital other method 7.82 CGT concession amount UTD Depends on individual circumstances of beneficiary x x B CGT concession amount x x C CGT Concession amount 7.83 Net capital gain UTD 18A Net capital gain A Net capital gains C Net capital gains 7.84 Total current year capital gains UTD 18H Total current year capital gains A Total current year capital gains B current year capital gains 7.85 Taxable foreign capital UTD 18 Capital gains x Not reported 7.86 Assessable foreign source income FSI 20E Assessable foreign source income x Not reported UTD A Assessable foreign source income 7.87 FSI 20M x Not reported
AIIR_Companion_Guide_v2.1_0.docx