13 14 15 16 7500 4500 9000 BP BQ BR BS BT BU BV 12 allowable trust Share of credit for amounts Share of credit for tax paid by Non-resident Non-resident Interposed entity Interposed entity TFN or ABN deductions (cents) withheld from foreign trustee (cents) beneficiary ss98(3) beneficiary ss98(4) name resident withholding (cents) assessable assessable amount amount (cents) (cents) 13 14 15 16 60000 BW BX BY BZ CA 12 Managed investment trust fund Amounts withheld from managed Share of National rental Primary production income (cents) of credit for tax withheld where payments (cents) investment trust fund payments affordability scheme tax offset ABN not quoted (cents) (cents) (cents) 13 14 15 16 Example AIIR spreadsheet file continued…… CB CC CD CE CF 12 Deductions relating to distribution of Deductions relating to distribution Transferor trust income (cents) CFC income (cents) Net foreign rent (cents) primary production income (cents) of non-primary production income (cents) 13 14
13 14 15 16 7500 4500 9000 BP BQ BR BS BT BU BV 12 allowable trust deductions (cents) Share of credit for amounts withheld from foreign resident withholding (cents) Share of credit for tax paid by trustee (cents) Non-resident beneficiary ss98(3) assessable amount (cents) Non-resident beneficiary ss98(4) assessable amount (cents) Interposed entity name Interposed entity TFN or ABN 13 14 15 16 60000 BW BX BY BZ CA 12 Managed investment trust fund payments (cents) Amounts withheld from managed investment trust fund payments (cents) Share of National rental affordability scheme tax offset (cents) Primary production income (cents) of credit for tax withheld where ABN not quoted (cents) 13 14 15 16 Example AIIR spreadsheet file continued…… CB CC CD CE CF 12 Deductions relating to distribution of primary production income (cents) Deductions relating to distribution of non-primary production income (cents) Transferor trust income (cents) CFC income (cents) Net foreign rent (cents) 13 14
Annual_investment_income_report_%28AIIR%29_PC_spreadsheet_format_final_track....docx