Not directly reported (included in UTD 13U x C Interest 7.77 and reported at 13U) Unfranked DIV 11S Not reported amount Unfranked Not directly Share of non-primary dividends A reported production income not declared 7.72 (included in to be conduit UTD 13U 7.113 or 7.114 x foreign Dividends: unfranked and reported C income 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 included in Franked 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 of franking credit 13Q C Franking credits from franked dividends Included in of Not directly x A non-primary Other reported production income taxable (included in 7.76 UTD Australian 7.77 and x C income income reported at 13U) Non-primary Share Included of net in Share of 7.77 production UTD 13U A income non-primary from income trusts less production income
UTD 13U Not directly reported (included in 7.77 and reported at 13U) x C Interest 7.72 Unfranked dividends not declared to be conduit foreign income DIV 11S Unfranked amount Not reported UTD 13U Not directly reported (included in 7.113 or 7.114 and reported at 13U or 13C respectively) x A Share of non-primary production income 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 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 of non-primary production income x C income 7.77 Non-primary production income UTD 13U Share of net income from trusts less A Included in Share of non-primary production income
AIIR_Companion_Guide_v2.1_0.docx