<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Section A: Fund information<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Exempt current pension income amount<475167.0>210805.0<488965.0>223307.0<481157.0>230874.0<491679.0>225950.0<499525.0>215780 Exempt current pension income amount<475167.0>81661.0<488965.0>85974.0<481157.0>92260.0<491679.0>88823.0<499525.0>127883 Exempt current pension income amount<475167.0>43090.0<488965.0>44054.0<481157.0>47487.0<491679.0>44047.0<499525.0>46074 <475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Section B: Income<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Net capital gain<475167.0>58822.0<488965.0>76307.0<481157.0>91788.0<491679.0>91253.0<499525.0>110962 Net capital gain<475167.0>29268.0<488965.0>29369.0<481157.0>36066.0<491679.0>35938.0<499525.0>98110 Net capital gain<475167.0>3406.0<488965.0>5102.0<481157.0>7564.0<491679.0>5720.0<499525.0>8864 Gross rent and other leasing and hiring income<475167.0>84155.0<488965.0>95072.0<481157.0>101064.0<491679.0>110108.0<499525.0>118120 Gross rent and other leasing and hiring income<475167.0>47297.0<488965.0>48181.0<481157.0>48725.0<491679.0>50002.0<499525.0>51182 Gross rent and other leasing and hiring income<475167.0>24200.0<488965.0>24615.0<481157.0>25000.0<491679.0>25460.0<499525.0>25736 Gross interest<475167.0>370974.0<488965.0>378023.0<481157.0>366005.0<491679.0>368537.0<499525.0>373342 Gross interest<475167.0>12773.0<488965.0>10784.0<481157.0>9615.0<491679.0>7900.0<499525.0>7400 Gross interest<475167.0>3503.0<488965.0>2779.0<481157.0>2434.0<491679.0>1718.0<499525.0>1354 Forestry managed investment scheme income<475167.0>na<488965.0>na<481157.0>na<491679.0>331.0<499525.0>381 Forestry managed investment scheme income<475167.0>na<488965.0>na<481157.0>na<491679.0>9001.0<499525.0>6747 Forestry managed investment scheme income<475167.0>na<488965.0>na<481157.0>na<491679.0>1359.0<499525.0>1000 Gross foreign income<475167.0>121624.0<488965.0>126351.0<481157.0>132290.0<491679.0>139696.0<499525.0>146421 Gross foreign income<475167.0>2295.0<488965.0>2921.0<481157.0>4361.0<491679.0>4839.0<499525.0>4968 Gross foreign income<475167.0>471.0<488965.0>641.0<481157.0>1151.0<491679.0>1395.0<499525.0>1460 Net foreign income<475167.0>121360.0<488965.0>126120.0<481157.0>132087.0<491679.0>139505.0<499525.0>146191 Net foreign income<475167.0>2264.0<488965.0>2886.0<481157.0>4318.0<491679.0>4789.0<499525.0>4923 Net foreign income<475167.0>469.0<488965.0>638.0<481157.0>1146.0<491679.0>1388.0<499525.0>1453 Australian franking credits from a New Zealand company<475167.0>na<488965.0>na<481157.0>na<491679.0>690.0<499525.0>669 Australian franking credits from a New Zealand company<475167.0>na<488965.0>na<481157.0>na<491679.0>415.0<499525.0>382 Australian franking credits from a New Zealand company<475167.0>na<488965.0>na<481157.0>na<491679.0>31.0<499525.0>66 Transfers from foreign funds<475167.0>na<488965.0>na<481157.0>na<491679.0>93.0<499525.0>222 Transfers from foreign funds<475167.0>na<488965.0>na<481157.0>na<491679.0>126573.0<499525.0>171625 Transfers from foreign funds<475167.0>na<488965.0>na<481157.0>na<491679.0>50237.0<499525.0>112404 Gross payments where ABN not quoted<475167.0>na<488965.0>na<481157.0>na<491679.0>43.0<499525.0>76 Gross payments where ABN not quoted<475167.0>na<488965.0>na<481157.0>na<491679.0>902.0<499525.0>1664 Gross payments where ABN not quoted<475167.0>na<488965.0>na<481157.0>na<491679.0>508.0<499525.0>232 Gross distribution from partnerships<475167.0>na<488965.0>na<481157.0>na<491679.0>2995.0<499525.0>2572 Gross distribution from partnerships<475167.0>na<488965.0>na<481157.0>na<491679.0>34833.0<499525.0>39022 Gross distribution from partnerships<475167.0>na<488965.0>na<481157.0>na<491679.0>16020.0<499525.0>15287 Unfranked dividend amount<475167.0>161709.0<488965.0>158155.0<481157.0>159094.0<491679.0>159095.0<499525.0>170087 Unfranked dividend amount<475167.0>2591.0<488965.0>2475.0<481157.0>2853.0<491679.0>2614.0<499525.0>2757 Unfranked dividend amount<475167.0>831.0<488965.0>887.0<481157.0>946.0<491679.0>932.0<499525.0>914 Franked dividend amount<475167.0>161709.0<488965.0>158155.0<481157.0>159094.0<491679.0>219518.0<499525.0>221335 Franked dividend amount<475167.0>19109.0<488965.0>20742.0<481157.0>23735.0<491679.0>22145.0<499525.0>23281 Franked dividend amount<475167.0>7827.0<488965.0>8497.0<481157.0>9723.0<491679.0>8989.0<499525.0>9061 Dividend franking credit<475167.0>220626.0<488965.0>220597.0<481157.0>215452.0<491679.0>219525.0<499525.0>221340 Dividend franking credit<475167.0>8134.0<488965.0>8877.0<481157.0>10161.0<491679.0>9482.0<499525.0>9958 Dividend franking credit<475167.0>3350.0<488965.0>3636.0<481157.0>4162.0<491679.0>3848.0<499525.0>3876 Gross trust distributions<475167.0>165544.0<488965.0>173072.0<481157.0>175457.0<491679.0>178669.0<499525.0>184068 Gross trust distributions<475167.0>14581.0<488965.0>15370.0<481157.0>16389.0<491679.0>16553.0<499525.0>18353 Gross trust distributions<475167.0>3139.0<488965.0>3421.0<481157.0>3510.0<491679.0>3752.0<499525.0>4000 Assessable employer contributions<475167.0>245553.0<488965.0>252845.0<481157.0>245252.0<491679.0>247933.0<499525.0>248248 Assessable employer contributions<475167.0>20561.0<488965.0>22298.0<481157.0>24916.0<491679.0>25090.0<499525.0>24933 Assessable employer contributions<475167.0>16882.0<488965.0>17666.0<481157.0>18783.0<491679.0>19129.0<499525.0>19051 Assessable personal contributions<475167.0>65549.0<488965.0>68941.0<481157.0>69952.0<491679.0>70903.0<499525.0>71788 Assessable personal contributions<475167.0>29886.0<488965.0>34834.0<481157.0>39148.0<491679.0>39800.0<499525.0>40220 Assessable personal contributions<475167.0>25000.0<488965.0>30000.0<481157.0>35000.0<491679.0>35000.0<499525.0>35000 No TFN quoted contributions<475167.0>na<488965.0>na<481157.0>na<491679.0>30.0<499525.0>27 No TFN quoted contributions<475167.0>na<488965.0>na<481157.0>na<491679.0>5596.0<499525.0>4638 No TFN quoted contributions<475167.0>na<488965.0>na<481157.0>na<491679.0>308.0<499525.0>300 Transfer of liability to life insurance company or PST<475167.0>na<488965.0>na<481157.0>na<491679.0>16.0<499525.0>6 Transfer of liability to life insurance company or PST<475167.0>na<488965.0>na<481157.0>na<491679.0>14869.0<499525.0>11856 Transfer of liability to life insurance company or PST<475167.0>na<488965.0>na<481157.0>na<491679.0>3335.0<499525.0>6790 Assessable contributions<475167.0>287941.0<488965.0>297172.0<481157.0>290099.0<491679.0>293187.0<499525.0>293871 Assessable contributions<475167.0>24338.0<488965.0>27053.0<481157.0>30505.0<491679.0>30843.0<499525.0>30888 Assessable contributions<475167.0>22255.0<488965.0>23184.0<481157.0>25208.0<491679.0>25695.0<499525.0>25565 Other income<475167.0>46104.0<488965.0>49490.0<481157.0>60072.0<491679.0>69742.0<499525.0>68850 Other income<475167.0>4754.0<488965.0>5224.0<481157.0>4376.0<491679.0>4379.0<499525.0>6714 Other income<475167.0>143.0<488965.0>157.0<481157.0>205.0<491679.0>159.0<499525.0>173 Assessable income due to changed tax status of fund<475167.0>na<488965.0>na<481157.0>na<491679.0>37.0<499525.0>20 Assessable income due to changed tax status of fund<475167.0>na<488965.0>na<481157.0>na<491679.0>34606.0<499525.0>22611 Assessable income due to changed tax status of fund<475167.0>na<488965.0>na<481157.0>na<491679.0>284.0<499525.0>313 Net non-arm's length private company dividends<475167.0>na<488965.0>na<481157.0>na<491679.0>17.0<499525.0>42 Net non-arm's length private company dividends<475167.0>na<488965.0>na<481157.0>na<491679.0>4289.0<499525.0>18152 Net non-arm's length private company dividends<475167.0>na<488965.0>na<481157.0>na<491679.0>630.0<499525.0>780 Net non-arm's length trust distributions<475167.0>na<488965.0>na<481157.0>na<491679.0>30.0<499525.0>29 Net non-arm's length trust distributions<475167.0>na<488965.0>na<481157.0>na<491679.0>242593.0<499525.0>24875 Net non-arm's length trust distributions<475167.0>na<488965.0>na<481157.0>na<491679.0>641.0<499525.0>2066 Net other non-arm's length income<475167.0>na<488965.0>na<481157.0>na<491679.0>15.0<499525.0>27 Net other non-arm's length income<475167.0>na<488965.0>na<481157.0>na<491679.0>87463.0<499525.0>567839 Net other non-arm's length income<475167.0>na<488965.0>na<481157.0>na<491679.0>6330.0<499525.0>1000 Net non-arm's length income (subject to 47% tax rate)<475167.0>na<488965.0>na<481157.0>na<491679.0>60.0<499525.0>97 Net non-arm's length income (subject to 47% tax rate)<475167.0>na<488965.0>na<481157.0>na<491679.0>144377.0<499525.0>173355 Net non-arm's length income (subject to 47% tax rate)<475167.0>na<488965.0>na<481157.0>na<491679.0>862.0<499525.0>1287 Gross Income<475167.0>393234.0<488965.0>400362.0<481157.0>387284.0<491679.0>391097.0<499525.0>398361 Gross Income<475167.0>68484.0<488965.0>73154.0<481157.0>83133.0<491679.0>82214.0<499525.0>103717 Gross Income<475167.0>37987.0<488965.0>40473.0<481157.0>45907.0<491679.0>45106.0<499525.0>46629 Less Exempt current pension income2<475167.0>136200.0<488965.0>141300.0<481157.0>143509.0<491679.0>146063.0<499525.0>148367 Less Exempt current pension income2<475167.0>83300.0<488965.0>85908.0<481157.0>96243.0<491679.0>93084.0<499525.0>147891 Less Exempt current pension income2<475167.0>41073.0<488965.0>42322.0<481157.0>46142.0<491679.0>42915.0<499525.0>47832 Total assessable income<475167.0>392228.0<488965.0>399754.0<481157.0>386782.0<491679.0>390648.0<499525.0>397985 Total assessable income<475167.0>39734.0<488965.0>42900.0<481157.0>47532.0<491679.0>47515.0<499525.0>48682 Total assessable income<475167.0>25225.0<488965.0>27831.0<481157.0>31612.0<491679.0>31832.0<499525.0>31801 <475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Section C: Deductions<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Interest expenses within Australia<475167.0>36039.0<488965.0>42207.0<481157.0>46644.0<491679.0>53068.0<499525.0>56731 Interest expenses within Australia<475167.0>11134.0<488965.0>11815.0<481157.0>12660.0<491679.0>13411.0<499525.0>13766 Interest expenses within Australia<475167.0>4271.0<488965.0>7140.0<481157.0>9086.0<491679.0>10470.0<499525.0>10939 Interest expenses overseas<475167.0>na<488965.0>na<481157.0>na<491679.0>363.0<499525.0>350 Interest expenses overseas<475167.0>na<488965.0>na<481157.0>na<491679.0>12485.0<499525.0>12714 Interest expenses overseas<475167.0>na<488965.0>na<481157.0>na<491679.0>8103.0<499525.0>7847 Capital works deductions<475167.0>11678.0<488965.0>14735.0<481157.0>17747.0<491679.0>21697.0<499525.0>25800 Capital works deductions<475167.0>4507.0<488965.0>4499.0<481157.0>4598.0<491679.0>4797.0<499525.0>4906 Capital works deductions<475167.0>2538.0<488965.0>2888.0<481157.0>3236.0<491679.0>3660.0<499525.0>3844 Deduction for decline in value of depreciating assets<475167.0>34246.0<488965.0>39654.0<481157.0>43360.0<491679.0>49200.0<499525.0>54674 Deduction for decline in value of depreciating assets<475167.0>3338.0<488965.0>3506.0<481157.0>3632.0<491679.0>3695.0<499525.0>3644 Deduction for decline in value of depreciating assets<475167.0>814.0<488965.0>988.0<481157.0>1185.0<491679.0>1328.0<499525.0>1438 Insurance premiums - members<475167.0>83885.0<488965.0>92140.0<481157.0>93041.0<491679.0>97865.0<499525.0>100590 Insurance premiums - members<475167.0>5205.0<488965.0>5448.0<481157.0>5693.0<491679.0>6007.0<499525.0>6206 Insurance premiums - members<475167.0>3335.0<488965.0>3556.0<481157.0>3733.0<491679.0>3962.0<499525.0>4158 Death benefit increase<475167.0>na<488965.0>na<481157.0>na<491679.0>110.0<499525.0>105 Death benefit increase<475167.0>na<488965.0>na<481157.0>na<491679.0>49619.0<499525.0>45595 Death benefit increase<475167.0>na<488965.0>na<481157.0>na<491679.0>3732.0<499525.0>3184 SMSF auditor fee<475167.0>242785.0<488965.0>257738.0<481157.0>259636.0<491679.0>265997.0<499525.0>271449 SMSF auditor fee<475167.0>547.0<488965.0>538.0<481157.0>524.0<491679.0>513.0<499525.0>508 SMSF auditor fee<475167.0>460.0<488965.0>457.0<481157.0>452.0<491679.0>450.0<499525.0>450 Investment expenses<475167.0>139935.0<488965.0>156262.0<481157.0>161103.0<491679.0>178167.0<499525.0>188636 Investment expenses<475167.0>4703.0<488965.0>5047.0<481157.0>5409.0<491679.0>5598.0<499525.0>5753 Investment expenses<475167.0>1422.0<488965.0>1610.0<481157.0>1848.0<491679.0>1858.0<499525.0>1986 Management and administration expenses<475167.0>351968.0<488965.0>364537.0<481157.0>355992.0<491679.0>361879.0<499525.0>370515 Management and administration expenses<475167.0>2337.0<488965.0>2540.0<481157.0>2659.0<491679.0>3447.0<499525.0>2725 Management and administration expenses<475167.0>1466.0<488965.0>1642.0<481157.0>1756.0<491679.0>1754.0<499525.0>1802 Forestry managed investment scheme expense<475167.0>na<488965.0>na<481157.0>na<491679.0>251.0<499525.0>237 Forestry managed investment scheme expense<475167.0>na<488965.0>na<481157.0>na<491679.0>6420.0<499525.0>4154 Forestry managed investment scheme expense<475167.0>na<488965.0>na<481157.0>na<491679.0>1484.0<499525.0>1691 Other deductions<475167.0>89688.0<488965.0>102728.0<481157.0>109210.0<491679.0>126251.0<499525.0>138745 Other deductions<475167.0>2066.0<488965.0>1874.0<481157.0>1652.0<491679.0>1439.0<499525.0>1327 Other deductions<475167.0>220.0<488965.0>321.0<481157.0>388.0<491679.0>259.0<499525.0>259 Tax losses deducted<475167.0>na<488965.0>na<481157.0>na<491679.0>13427.0<499525.0>14523 Tax losses deducted<475167.0>na<488965.0>na<481157.0>na<491679.0>5272.0<499525.0>5340 Tax losses deducted<475167.0>na<488965.0>na<481157.0>na<491679.0>1884.0<499525.0>1946 Total deductions<475167.0>383594.0<488965.0>393412.0<481157.0>381592.0<491679.0>386387.0<499525.0>394814 Total deductions<475167.0>7469.0<488965.0>8444.0<481157.0>9360.0<491679.0>10950.0<499525.0>10729 Total deductions<475167.0>2887.0<488965.0>3279.0<481157.0>3592.0<491679.0>3794.0<499525.0>3972 Non-deductible expenses - Interest expenses within Australia<475167.0>na<488965.0>na<481157.0>na<491679.0>11250.0<499525.0>10748 Non-deductible expenses - Interest expenses within Australia<475167.0>na<488965.0>na<481157.0>na<491679.0>17988.0<499525.0>15125 Non-deductible expenses - Interest expenses within Australia<475167.0>na<488965.0>na<481157.0>na<491679.0>1223.0<499525.0>1855 Non-deductible expenses - Interest expenses overseas<475167.0>na<488965.0>na<481157.0>na<491679.0>78.0<499525.0>90 Non-deductible expenses - Interest expenses overseas<475167.0>na<488965.0>na<481157.0>na<491679.0>13114.0<499525.0>11249 Non-deductible expenses - Interest expenses overseas<475167.0>na<488965.0>na<481157.0>na<491679.0>990.0<499525.0>1920 Non-deductible expenses - Capital works expenditure<475167.0>na<488965.0>na<481157.0>na<491679.0>6231.0<499525.0>6997 Non-deductible expenses - Capital works expenditure<475167.0>na<488965.0>na<481157.0>na<491679.0>6213.0<499525.0>6586 Non-deductible expenses - Capital works expenditure<475167.0>na<488965.0>na<481157.0>na<491679.0>2680.0<499525.0>2774 Non-deductible expenses - Deduction for decline in value of depreciating assets<475167.0>na<488965.0>na<481157.0>na<491679.0>20274.0<499525.0>21437 Non-deductible expenses - Deduction for decline in value of depreciating assets<475167.0>na<488965.0>na<481157.0>na<491679.0>3240.0<499525.0>3375 Non-deductible expenses - Deduction for decline in value of depreciating assets<475167.0>na<488965.0>na<481157.0>na<491679.0>785.0<499525.0>792 Non-deductible Expenses - Insurance premiums - members<475167.0>na<488965.0>na<481157.0>na<491679.0>7073.0<499525.0>6495 Non-deductible Expenses - Insurance premiums - members<475167.0>na<488965.0>na<481157.0>na<491679.0>3813.0<499525.0>3936 Non-deductible Expenses - Insurance premiums - members<475167.0>na<488965.0>na<481157.0>na<491679.0>1586.0<499525.0>1708 Non-deductible expenses - SMSF auditor fee<475167.0>148382.0<488965.0>162741.0<481157.0>174026.0<491679.0>184389.0<499525.0>189427 Non-deductible expenses - SMSF auditor fee<475167.0>640.0<488965.0>618.0<481157.0>686.0<491679.0>590.0<499525.0>579 Non-deductible expenses - SMSF auditor fee<475167.0>504.0<488965.0>500.0<481157.0>495.0<491679.0>495.0<499525.0>495 Non-deductible expenses - Investment expenses<475167.0>85823.0<488965.0>96956.0<481157.0>103536.0<491679.0>118730.0<499525.0>121116 Non-deductible expenses - Investment expenses<475167.0>8259.0<488965.0>8653.0<481157.0>9057.0<491679.0>8741.0<499525.0>10122 Non-deductible expenses - Investment expenses<475167.0>3651.0<488965.0>3745.0<481157.0>3978.0<491679.0>3513.0<499525.0>3838 Non-deductible expenses - Management and administration expenses<475167.0>194666.0<488965.0>210574.0<481157.0>220601.0<491679.0>233074.0<499525.0>239213 Non-deductible expenses - Management and administration expenses<475167.0>3737.0<488965.0>3867.0<481157.0>3935.0<491679.0>4045.0<499525.0>4666 Non-deductible expenses - Management and administration expenses<475167.0>2338.0<488965.0>2376.0<481157.0>2414.0<491679.0>2391.0<499525.0>2420 Non-deductible expenses - Forestry managed investment scheme expense<475167.0>na<488965.0>na<481157.0>na<491679.0>234.0<499525.0>223 Non-deductible expenses - Forestry managed investment scheme expense<475167.0>na<488965.0>na<481157.0>na<491679.0>5957.0<499525.0>5309 Non-deductible expenses - Forestry managed investment scheme expense<475167.0>na<488965.0>na<481157.0>na<491679.0>1720.0<499525.0>2259 Non-deductible expenses - Other amounts<475167.0>44622.0<488965.0>50146.0<481157.0>70949.0<491679.0>137737.0<499525.0>119476 Non-deductible expenses - Other amounts<475167.0>2709.0<488965.0>3089.0<481157.0>3181.0<491679.0>3808.0<499525.0>3314 Non-deductible expenses - Other amounts<475167.0>273.0<488965.0>321.0<481157.0>542.0<491679.0>1070.0<499525.0>708 Total Non-deductible expenses<475167.0>2374.0<488965.0>6569.0<481157.0>170701.0<491679.0>306282.0<499525.0>300062 Total Non-deductible expenses<475167.0>10024.0<488965.0>12666.0<481157.0>10164.0<491679.0>9631.0<499525.0>10520 Total Non-deductible expenses<475167.0>3155.0<488965.0>2931.0<481157.0>4379.0<491679.0>4250.0<499525.0>4193 Total SMSF expenses<475167.0>383847.0<488965.0>395002.0<481157.0>430624.0<491679.0>481496.0<499525.0>490379 Total SMSF expenses<475167.0>7514.0<488965.0>8628.0<481157.0>12352.0<491679.0>14913.0<499525.0>15077 Total SMSF expenses<475167.0>2899.0<488965.0>3319.0<481157.0>5491.0<491679.0>6902.0<499525.0>7014 Taxable income or loss<475167.0>388128.0<488965.0>395349.0<481157.0>381077.0<491679.0>384654.0<499525.0>390644 Taxable income or loss<475167.0>32750.0<488965.0>34969.0<481157.0>38867.0<491679.0>37255.0<499525.0>38752 Taxable income or loss<475167.0>20060.0<488965.0>20802.0<481157.0>23077.0<491679.0>22228.0<499525.0>21519 <475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Section D: Income tax calculation statement<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Taxable income<475167.0>344578.0<488965.0>348231.0<481157.0>335638.0<491679.0>335936.0<499525.0>336975 Taxable income<475167.0>37402.0<488965.0>40263.0<481157.0>44742.0<491679.0>44255.0<499525.0>45721 Taxable income<475167.0>24251.0<488965.0>25874.0<481157.0>29347.0<491679.0>28891.0<499525.0>28888 Tax on taxable income<475167.0>344547.0<488965.0>348210.0<481157.0>335623.0<491679.0>335925.0<499525.0>336965 Tax on taxable income<475167.0>5625.0<488965.0>6048.0<481157.0>6716.0<491679.0>6650.0<499525.0>6875 Tax on taxable income<475167.0>3640.0<488965.0>3882.0<481157.0>4404.0<491679.0>4335.0<499525.0>4334 Tax on no-TFN-quoted contributions<475167.0>na<488965.0>na<481157.0>na<491679.0>55.0<499525.0>78 Tax on no-TFN-quoted contributions<475167.0>na<488965.0>na<481157.0>na<491679.0>2927.0<499525.0>5465 Tax on no-TFN-quoted contributions<475167.0>na<488965.0>na<481157.0>na<491679.0>418.0<499525.0>1009 Gross tax<475167.0>344547.0<488965.0>348228.0<481157.0>335635.0<491679.0>335937.0<499525.0>336972 Gross tax<475167.0>5625.0<488965.0>6048.0<481157.0>6716.0<491679.0>6651.0<499525.0>6876 Gross tax<475167.0>3640.0<488965.0>3883.0<481157.0>4404.0<491679.0>4335.0<499525.0>4335 Foreign income tax offset<475167.0>101706.0<488965.0>104203.0<481157.0>110416.0<491679.0>116717.0<499525.0>123472 Foreign income tax offset<475167.0>167.0<488965.0>233.0<481157.0>280.0<491679.0>387.0<499525.0>278 Foreign income tax offset<475167.0>37.0<488965.0>62.0<481157.0>86.0<491679.0>95.0<499525.0>71 Rebates and tax offsets<475167.0>na<488965.0>na<481157.0>na<491679.0>608.0<499525.0>646 Rebates and tax offsets<475167.0>na<488965.0>na<481157.0>na<491679.0>1683.0<499525.0>2671 Rebates and tax offsets<475167.0>na<488965.0>na<481157.0>na<491679.0>261.0<499525.0>194 Non-refundable non-carry forward tax offsets<475167.0>102218.0<488965.0>104647.0<481157.0>110846.0<491679.0>117054.0<499525.0>123826 Non-refundable non-carry forward tax offsets<475167.0>183.0<488965.0>245.0<481157.0>293.0<491679.0>395.0<499525.0>292 Non-refundable non-carry forward tax offsets<475167.0>38.0<488965.0>62.0<481157.0>87.0<491679.0>95.0<499525.0>71 Subtotal 1<475167.0>342088.0<488965.0>345695.0<481157.0>333103.0<491679.0>333287.0<499525.0>334718 Subtotal 1<475167.0>5614.0<488965.0>6022.0<481157.0>6675.0<491679.0>6595.0<499525.0>6822 Subtotal 1<475167.0>3626.0<488965.0>3874.0<481157.0>4380.0<491679.0>4298.0<499525.0>4306 Early stage venture capital limited partnership tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>174 Early stage venture capital limited partnership tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>2916 Early stage venture capital limited partnership tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>1046 Early stage investor tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>228 Early stage investor tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>10249 Early stage investor tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>5023 Non-refundable carry forward tax offsets<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>362 Non-refundable carry forward tax offsets<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>4167 Non-refundable carry forward tax offsets<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>2563 Subtotal 2<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>334350 Subtotal 2<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>6823 Subtotal 2<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>4308 Complying fund's franking credits tax offset<475167.0>300697.0<488965.0>309183.0<481157.0>311121.0<491679.0>323922.0<499525.0>328101 Complying fund's franking credits tax offset<475167.0>9118.0<488965.0>9991.0<481157.0>11577.0<491679.0>10792.0<499525.0>10899 Complying fund's franking credits tax offset<475167.0>4079.0<488965.0>4479.0<481157.0>5155.0<491679.0>4875.0<499525.0>4819 No-TFN tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>3697.0<499525.0>5264 No-TFN tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>809.0<499525.0>570 No-TFN tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>161.0<499525.0>85 National rental affordability scheme tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>1174.0<499525.0>1267 National rental affordability scheme tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>8974.0<499525.0>9196 National rental affordability scheme tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>8188.0<499525.0>8286 Exploration credit tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>1640.0<499525.0>1490 Exploration credit tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>835.0<499525.0>723 Exploration credit tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>126.0<499525.0>141 Refundable tax offsets<475167.0>302434.0<488965.0>310976.0<481157.0>312702.0<491679.0>325750.0<499525.0>329878 Refundable tax offsets<475167.0>9092.0<488965.0>9963.0<481157.0>11554.0<491679.0>10777.0<499525.0>10888 Refundable tax offsets<475167.0>4062.0<488965.0>4471.0<481157.0>5165.0<491679.0>4891.0<499525.0>4840 Tax payable<475167.0>234792.0<488965.0>237713.0<481157.0>226790.0<491679.0>225531.0<499525.0>228057 Tax payable<475167.0>4573.0<488965.0>4835.0<481157.0>5354.0<491679.0>5418.0<499525.0>5769 Tax payable<475167.0>2745.0<488965.0>2874.0<481157.0>3197.0<491679.0>3182.0<499525.0>3261 Section 102AAM interest charge<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>6 Section 102AAM interest charge<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>13 Section 102AAM interest charge<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>0 Credit for interest on early payments - amount of interest<475167.0>na<488965.0>na<481157.0>na<491679.0>167.0<499525.0>232 Credit for interest on early payments - amount of interest<475167.0>na<488965.0>na<481157.0>na<491679.0>452.0<499525.0>405 Credit for interest on early payments - amount of interest<475167.0>na<488965.0>na<481157.0>na<491679.0>36.0<499525.0>37 Credit for tax withheld - foreign resident withholding<475167.0>na<488965.0>na<481157.0>na<491679.0>2075.0<499525.0>3430 Credit for tax withheld - foreign resident withholding<475167.0>na<488965.0>na<481157.0>na<491679.0>387.0<499525.0>345 Credit for tax withheld - foreign resident withholding<475167.0>na<488965.0>na<481157.0>na<491679.0>117.0<499525.0>96 Credit for tax withheld - where ABN or TFN not quoted (non individual)<475167.0>53661.0<488965.0>51115.0<481157.0>47819.0<491679.0>42782.0<499525.0>52954 Credit for tax withheld - where ABN or TFN not quoted (non individual)<475167.0>610.0<488965.0>587.0<481157.0>593.0<491679.0>596.0<499525.0>473 Credit for tax withheld - where ABN or TFN not quoted (non individual)<475167.0>135.0<488965.0>139.0<481157.0>149.0<491679.0>167.0<499525.0>101 Credit for TFN amounts withheld from payments from closely held trusts<475167.0>na<488965.0>na<481157.0>na<491679.0>188.0<499525.0>298 Credit for TFN amounts withheld from payments from closely held trusts<475167.0>na<488965.0>na<481157.0>na<491679.0>586.0<499525.0>529 Credit for TFN amounts withheld from payments from closely held trusts<475167.0>na<488965.0>na<481157.0>na<491679.0>160.0<499525.0>92 Credit for interest on no-TFN tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>569.0<499525.0>786 Credit for interest on no-TFN tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>584.0<499525.0>512 Credit for interest on no-TFN tax offset<475167.0>na<488965.0>na<481157.0>na<491679.0>177.0<499525.0>117 Credit for foreign resident capital gains withholding amounts<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>29 Credit for foreign resident capital gains withholding amounts<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>1626 Credit for foreign resident capital gains withholding amounts<475167.0>na<488965.0>na<481157.0>na<491679.0>na<499525.0>26 Eligible credits<475167.0>54850.0<488965.0>52462.0<481157.0>49561.0<491679.0>44619.0<499525.0>55865 Eligible credits<475167.0>605.0<488965.0>581.0<481157.0>587.0<491679.0>592.0<499525.0>474 Eligible credits<475167.0>133.0<488965.0>139.0<481157.0>148.0<491679.0>166.0<499525.0>103 Remainder of refundable tax offsets<475167.0>191812.0<488965.0>198963.0<481157.0>202616.0<491679.0>213180.0<499525.0>215966 Remainder of refundable tax offsets<475167.0>9916.0<488965.0>10885.0<481157.0>12848.0<491679.0>11889.0<499525.0>12155 Remainder of refundable tax offsets<475167.0>4275.0<488965.0>4753.0<481157.0>5679.0<491679.0>5415.0<499525.0>5469 PAYG instalments raised<475167.0>216154.0<488965.0>220734.0<481157.0>198254.0<491679.0>200286.0<499525.0>201320 PAYG instalments raised<475167.0>5717.0<488965.0>4955.0<481157.0>4891.0<491679.0>5163.0<499525.0>5240 PAYG instalments raised<475167.0>3445.0<488965.0>3059.0<481157.0>3042.0<491679.0>3218.0<499525.0>3236 Supervisory levy<475167.0>475165.0<488965.0>488965.0<481157.0>481157.0<491679.0>491679.0<499525.0>499525 Supervisory levy<475167.0>321.0<488965.0>388.0<481157.0>259.0<491679.0>259.0<499525.0>259 Supervisory levy<475167.0>321.0<488965.0>388.0<481157.0>259.0<491679.0>259.0<499525.0>259 Supervisory levy adjustment for wound up funds<475167.0>na<488965.0>na<481157.0>na<491679.0>10674.0<499525.0>12471 Supervisory levy adjustment for wound up funds<475167.0>na<488965.0>na<481157.0>na<491679.0>259.0<499525.0>259 Supervisory levy adjustment for wound up funds<475167.0>na<488965.0>na<481157.0>na<491679.0>259.0<499525.0>259 Supervisory levy adjustment for new funds<475167.0>na<488965.0>na<481157.0>na<491679.0>23866.0<499525.0>22983 Supervisory levy adjustment for new funds<475167.0>na<488965.0>na<481157.0>na<491679.0>259.0<499525.0>259 Supervisory levy adjustment for new funds<475167.0>na<488965.0>na<481157.0>na<491679.0>259.0<499525.0>259 Amount due or refundable<475167.0>475068.0<488965.0>488873.0<481157.0>476514.0<491679.0>487095.0<499525.0>494762 Amount due or refundable<475167.0>-4096.0<488965.0>-3989.0<481157.0>-4741.0<491679.0>-4603.0<499525.0>-4565 Amount due or refundable<475167.0>-682.0<488965.0>-379.0<481157.0>-393.0<491679.0>-589.0<499525.0>-532 <475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Section E: Losses<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Tax losses carried forward to later income years<475167.0>50098.0<488965.0>53017.0<481157.0>51346.0<491679.0>55259.0<499525.0>60289 Tax losses carried forward to later income years<475167.0>10231.0<488965.0>10594.0<481157.0>10967.0<491679.0>12552.0<499525.0>12601 Tax losses carried forward to later income years<475167.0>2237.0<488965.0>2630.0<481157.0>2947.0<491679.0>3452.0<499525.0>3691 Net capital losses carried forward to later income years<475167.0>207281.0<488965.0>197085.0<481157.0>180793.0<491679.0>186775.0<499525.0>174188 Net capital losses carried forward to later income years<475167.0>91937.0<488965.0>93342.0<481157.0>94528.0<491679.0>93066.0<499525.0>92374 Net capital losses carried forward to later income years<475167.0>34593.0<488965.0>34686.0<481157.0>34327.0<491679.0>31853.0<499525.0>30766 <475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Section I: Taxation of financial arrangements<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Total TOFA gains<475167.0>na<488965.0>na<481157.0>na<491679.0>15.0<499525.0>20 Total TOFA gains<475167.0>na<488965.0>na<481157.0>na<491679.0>129876.0<499525.0>220989 Total TOFA gains<475167.0>na<488965.0>na<481157.0>na<491679.0>40253.0<499525.0>9362 Total TOFA losses<475167.0>na<488965.0>na<481157.0>na<491679.0>8.0<499525.0>10 Total TOFA losses<475167.0>na<488965.0>na<481157.0>na<491679.0>31707.0<499525.0>358445 Total TOFA losses<475167.0>na<488965.0>na<481157.0>na<491679.0>4745.0<499525.0>54393 <475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> ATO calculated amount<475167.0 /><488965.0 /><481157.0 /><491679.0 /><499525.0 xsi:nil="true" /> Net tax3<475167.0>342205.0<488965.0>345731.0<481157.0>333143.0<491679.0>333319.0<499525.0>334630 Net tax3<475167.0>5613.0<488965.0>6022.0<481157.0>6674.0<491679.0>6596.0<499525.0>6820 Net tax3<475167.0>3625.0<488965.0>3873.0<481157.0>4380.0<491679.0>4298.0<499525.0>4303