Amounts withheld Non-resident Interposed entity TFN or Managed investment from managed Exploration Listed investment company 12 beneficiary ss98(4) Interposed entity name ABN fund payments investment trust fund credits capital gain deduction assessable amount payments 13 BW BX BY BZ CA Share of National rental affordability Share of credit for tax withheld Deductions relating to distribution 12 Primary production income Transferor trust income scheme tax offset where ABN not quoted of primary production income 13 CB CC CD CE CF Unfranked distributions from 12 CFC income Net foreign rent Franked distributions from trusts Gross cash distribution trusts 13 530000 82000 100000 10000 Example AIIR spreadsheet file continued…… CG CH CI CJ CK Capital Gains discount method - Capital Gains discount method Capital other - Taxable Capital other Non-Taxable – – 12 Interest exempt from withholding Taxable Australian property Non-Taxable Australian property Australian property Australian property 13
12 Non-resident beneficiary ss98(4) assessable amount Interposed entity name Interposed entity TFN or ABN Managed investment fund payments Amounts withheld from managed investment trust fund payments Exploration credits Listed investment company capital gain deduction 13 BW BX BY BZ CA 12 Share of National rental affordability scheme tax offset Primary production income Share of credit for tax withheld where ABN not quoted Deductions relating to distribution of primary production income Transferor trust income 13 CB CC CD CE CF 12 CFC income Net foreign rent Unfranked distributions from trusts Franked distributions from trusts Gross cash distribution 13 530000 82000 100000 10000 Example AIIR spreadsheet file continued…… CG CH CI CJ CK 12 Interest exempt from withholding Capital Gains discount method - Taxable Australian property Capital Gains discount method – Non-Taxable Australian property Capital other - Taxable Australian property Capital other – Non-Taxable Australian property 13
AIIR_PC_spreadsheet_format_final_clean_v6.0.0.docx