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Credit for tax Withheld ABN/TFN not quoted

The dialog provided in the Calculation statement at label H3 in the Fund and SMSF returns acts as a holding area for amounts withheld which have been entered in the following worksheets or schedules:

  • Interest income worksheet (int)

  • Dividends received worksheet (div)

  • Distributions from Trusts worksheet (dft)

  • Distributions from Partnerships worksheet (dfp)

  • Payment Summary schedule (ps)

The field Other TFN Withheld is provided to enter the amount to be integrated to label M where you have not used any of the worksheets provided for the listed income items.

To open the worksheets available from this dialog, click the relevant button or click [Alt+the underlined letter]. For example, [Alt+I] opens the Interest income worksheet (int).

The sum of the amounts shown on this dialog is integrated to label H3 in the Calculation Statement of the Fund and SMSF returns.

This is not a worksheet and is not printed with the return.

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