Unquoted Amount IITR272 Credit Tax Paid Y IITR272 of credit for tax paid by trustee By Trustee Amount IITR273 Credit Foreign Y IITR273 Share of credit for foreign resident Resident withholding amounts (excluding capital Withholding gains) Amount IITR274 National Rental Y IITR274 Share of National rental affordability scheme Affordability tax offset Scheme Tax Offset Amount IITR311 Net Capital Y IITR311 Net capital gain Gains IITR312 Total Current Y IITR312 Total current year capital gains Year CG Amount IITR316 Controlled Y IITR316 CFC income Foreign Company Income Amount IITR324 Net foreign rent Y IITR324 Net foreign rent IITR327 Other Foreign Y IITR327 Other net foreign source income Income Amount (UTD or FSI) IITR328 Australian Y IITR328 Australian franking credits from a New franking credits Zealand franking company from a NZ franking company IITR912 Franking Y IITR120 Dividends - Franking credit Credits Amount IITR913 TFN Withheld Y IITR121 TFN amounts withheld from dividends Credit Amount IITR914 Assessable Y IITR320 Assessable foreign source income foreign source income (UTD or FSI) IITR915 Foreign Tax Y IITR331 Foreign income tax offset Offset Amount (UTD or FSI) IITR967 Transferor trust Y IITR318 Transferor trust income income IITR1118 Other income Y IITR352 Category 2 income IITR1119 Share of Y IITR497 Credit for foreign resident capital gains Foreign withholding amounts Resident
Unquoted Amount IITR272 Credit Tax Paid By Trustee Amount Y IITR272 of credit for tax paid by trustee IITR273 Credit Foreign Resident Withholding Amount Y IITR273 Share of credit for foreign resident withholding amounts (excluding capital gains) IITR274 National Rental Affordability Scheme Tax Offset Amount Y IITR274 Share of National rental affordability scheme tax offset IITR311 Net Capital Gains Y IITR311 Net capital gain IITR312 Total Current Year CG Amount Y IITR312 Total current year capital gains IITR316 Controlled Foreign Company Income Amount Y IITR316 CFC income IITR324 Net foreign rent Y IITR324 Net foreign rent IITR327 Other Foreign Income Amount (UTD or FSI) Y IITR327 Other net foreign source income IITR328 Australian franking credits from a NZ franking company Y IITR328 Australian franking credits from a New Zealand franking company IITR912 Franking Credits Amount Y IITR120 Dividends - Franking credit IITR913 TFN Withheld Credit Amount Y IITR121 TFN amounts withheld from dividends IITR914 Assessable foreign source income (UTD or FSI) Y IITR320 Assessable foreign source income IITR915 Foreign Tax Offset Amount (UTD or FSI) Y IITR331 Foreign income tax offset IITR967 Transferor trust income Y IITR318 Transferor trust income IITR1118 Other income Y IITR352 Category 2 income IITR1119 Share of Foreign Resident Y IITR497 Credit for foreign resident capital gains withholding amounts
ATO-PIITR-2017-Business-Implementation-Guide-v1.0.docx