Complete the Foreign entities (fen) to enter data at Item 19 - Foreign entities 2023. This worksheet is to report details of non-resident trusts distributing the CFC/Transferor trust income.
Accessing the fen worksheet
To open the fen worksheet:
Click label O at item 19: Foreign entities.
Select Preparation > Schedule > Foreign entities.
Go to Preparation > Schedule > Income details schedule > Enter Y at Section O - Foreign entities.
You can use the ATO Pre-fill to download reports and check what the ATO has received from the employer. See What data pre-fills into Tax? 2023
To enter data in the fen worksheet
Open the fen worksheet.
Click the ellipses at the CFC income or Transferor trust income fields to open the Foreign income window.
