Tax Return for Individuals 2012
Added on 2023-01-13
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Your tax file number (TFN) See the Privacy note in the Taxpayer’s
declaration on page 12 of your Tax return
for individuals 2012.
Your name Title – for example,
Mr, Mrs, Ms, Miss
Print your full name. Surname or
family name
Given names
NAT 2679–6.2012 IN-CONFIDENCE – when completed PAGE 13
Tax return for individuals 2012
(supplementary section)
1 July 2011 to 30 June 2012
Use Individual tax return instructions supplement 2012 to fill in this
tax return. Please print neatly in BLOCK LETTERS with a black or blue
ballpoint pen only. Do not use correction fluid or tape. Print one letter
or number in each box. Print X in appropriate boxes. Complete your
details carefully to avoid delays in processing your tax return.
13 Partnerships and trusts X or Y
as appropriate and insert the relevant code in the TYPE box.
,
,NDistribution from partnerships .00
,LDistribution from trusts .00
,I
Landcare operations and deduction
for decline in value of water facility .00
XOther deductions relating to distribution .00
TYPE
Primary production If you have a net loss from a partnership
business activity, complete items P3
and P9 in the Business and professional
items schedule for individuals 2012 in
addition to item 13.
, .00,
LOSS
Net primary production distribution
, .00,
Net PSI – transferred from A on your Business and
professional items schedule for individuals 2012 A
LOSS
To complete this item, you must
have read the publication Business
and professional items 2012 and
completed the Business and
professional items schedule for
individuals 2012. Attach the schedule
to page 3 of your tax return.
14 Personal services income (PSI)
,GTax withheld – voluntary agreement
,H
Tax withheld where Australian
business number not quoted .
,J
Tax withheld – labour hire or
other specified payments
.00
.00
INCOME
Share of credits from income and tax offsets
,P
Share of credit for tax withheld where
Australian business number not quoted .
,Q
Share of franking credit
from franked dividends .
,R
Share of credit for tax file number amounts
withheld from interest, dividends
and unit trust distributions
.
,SShare of credit for tax paid by trustee .
,M
Credit for TFN amounts withheld from
payments from closely held trusts .
,B
Share of National rental
affordability scheme tax offset .
,A
Share of credit for amounts withheld
from foreign resident withholding .
,O
Distribution from partnerships,
less foreign income .00
,U
Distribution from trusts, less
net capital gains and foreign income .00
,JLandcare operations expenses .00
,Y
Other deductions relating to
distributions shown at O , U and C .00
TYPE
Non-primary production
Show distributions of:
net capital gains at item 18 and
foreign income at item 19 or 20.
, .00,
LOSS
Net non-primary production distribution
,CFranked distributions
from trusts .00
M R
R O B E R T S
A N D Y
1 6 6 0 0
declaration on page 12 of your Tax return
for individuals 2012.
Your name Title – for example,
Mr, Mrs, Ms, Miss
Print your full name. Surname or
family name
Given names
NAT 2679–6.2012 IN-CONFIDENCE – when completed PAGE 13
Tax return for individuals 2012
(supplementary section)
1 July 2011 to 30 June 2012
Use Individual tax return instructions supplement 2012 to fill in this
tax return. Please print neatly in BLOCK LETTERS with a black or blue
ballpoint pen only. Do not use correction fluid or tape. Print one letter
or number in each box. Print X in appropriate boxes. Complete your
details carefully to avoid delays in processing your tax return.
13 Partnerships and trusts X or Y
as appropriate and insert the relevant code in the TYPE box.
,
,NDistribution from partnerships .00
,LDistribution from trusts .00
,I
Landcare operations and deduction
for decline in value of water facility .00
XOther deductions relating to distribution .00
TYPE
Primary production If you have a net loss from a partnership
business activity, complete items P3
and P9 in the Business and professional
items schedule for individuals 2012 in
addition to item 13.
, .00,
LOSS
Net primary production distribution
, .00,
Net PSI – transferred from A on your Business and
professional items schedule for individuals 2012 A
LOSS
To complete this item, you must
have read the publication Business
and professional items 2012 and
completed the Business and
professional items schedule for
individuals 2012. Attach the schedule
to page 3 of your tax return.
14 Personal services income (PSI)
,GTax withheld – voluntary agreement
,H
Tax withheld where Australian
business number not quoted .
,J
Tax withheld – labour hire or
other specified payments
.00
.00
INCOME
Share of credits from income and tax offsets
,P
Share of credit for tax withheld where
Australian business number not quoted .
,Q
Share of franking credit
from franked dividends .
,R
Share of credit for tax file number amounts
withheld from interest, dividends
and unit trust distributions
.
,SShare of credit for tax paid by trustee .
,M
Credit for TFN amounts withheld from
payments from closely held trusts .
,B
Share of National rental
affordability scheme tax offset .
,A
Share of credit for amounts withheld
from foreign resident withholding .
,O
Distribution from partnerships,
less foreign income .00
,U
Distribution from trusts, less
net capital gains and foreign income .00
,JLandcare operations expenses .00
,Y
Other deductions relating to
distributions shown at O , U and C .00
TYPE
Non-primary production
Show distributions of:
net capital gains at item 18 and
foreign income at item 19 or 20.
, .00,
LOSS
Net non-primary production distribution
,CFranked distributions
from trusts .00
M R
R O B E R T S
A N D Y
1 6 6 0 0
17 Net farm management deposits or repayments
PAGE 14 IN-CONFIDENCE – when completed TAX RETURN FOR INDIVIDUALS (supplementary section) 2012
INCOME continued
15 Net income or loss
from business
If you show a loss at B or C
you must complete item P9 in the
schedule for individuals 2012.
,DTax withheld – voluntary agreement
,W
Tax withheld where Australian
business number not quoted .
E
Tax withheld – labour hire or
other specified payments
, .00,
Primary production – transferred from
Y item P8 on your Business and professional
items schedule for individuals 2012
B
To complete this item, you must have read
the publication Business and professional
items 2012 and completed the Business and
professional items schedule for individuals 2012.
Attach the schedule to page 3 of your tax return.
, .00,
Non-primary production – transferred from Z
item P8 on your Business and professional
items schedule for individuals 2012
C
LOSS
LOSS
.00
,
F
Tax withheld – foreign
resident withholding
.00,
.
Deductible deposits ,D .00
,ROther repayments .00
Your share of deferred losses
from partnership activities ,F .00
,G
Deferred losses from
sole trader activities .00
Item P9 in the Business and professional items schedule for
individuals 2012 must be completed before you complete this item.
16 Deferred non-commercial business losses
, .00,J
Non-primary production
deferred losses
, .00,I
Primary production
deferred losses
, .00,
LOSS
E
Net farm management
deposits or repayments
18 Capital gains G
Did you have a capital gains
tax event during the year?
,HTotal current year capital gains .00
,V
Net capital losses carried
forward to later income years .00
NO YES
, .00,A
Q
Did this CGT event relate to a forestry
managed investment scheme interest that
you held other than as an initial participant?
NO YES
You must print X in the YES box at G if you received a
distribution of a capital gain from a trust.
Net capital gain
19 Foreign entities
I
Did you have either a direct or indirect
interest in a controlled foreign company (CFC)? NO YES , .00,CFC income K
W
Have you ever, either directly or indirectly, caused
the transfer of property – including money –
or services to a non-resident trust estate?
NO YES , .00,
Transferor
trust income B
Also include at F Australian franking credits from a
New Zealand company that you have received indirectly
through a partnership or trust distribution.
20 Foreign source income and foreign assets or property
EAssessable foreign source income
,
,
.00
.00
,
,
Net foreign pension or annuity income WITHOUT
an undeducted purchase price
Other net foreign employment income
L
T
, .00,
LOSS
, .00,
Net foreign pension or annuity income
WITH an undeducted purchase price D
, .00,Other net foreign source income M
, .00,
Australian franking credits
from a New Zealand company F
,NExempt foreign employment income .00
O
P
During the year did you own, or have
an interest in, assets located outside Australia
which had a total value of AUD$50,000 or more? NO YES
Foreign income tax offset , .
LOSS
LOSS
, .00,Net foreign rent R
LOSS
, .00,
Net foreign employment income –
payment summary U
LOSS
LOSS
,CEarly repayments
exceptional circumstances .00
,NEarly repayments
natural disaster .00
7 3 6 0
X
7 5 0
PAGE 14 IN-CONFIDENCE – when completed TAX RETURN FOR INDIVIDUALS (supplementary section) 2012
INCOME continued
15 Net income or loss
from business
If you show a loss at B or C
you must complete item P9 in the
schedule for individuals 2012.
,DTax withheld – voluntary agreement
,W
Tax withheld where Australian
business number not quoted .
E
Tax withheld – labour hire or
other specified payments
, .00,
Primary production – transferred from
Y item P8 on your Business and professional
items schedule for individuals 2012
B
To complete this item, you must have read
the publication Business and professional
items 2012 and completed the Business and
professional items schedule for individuals 2012.
Attach the schedule to page 3 of your tax return.
, .00,
Non-primary production – transferred from Z
item P8 on your Business and professional
items schedule for individuals 2012
C
LOSS
LOSS
.00
,
F
Tax withheld – foreign
resident withholding
.00,
.
Deductible deposits ,D .00
,ROther repayments .00
Your share of deferred losses
from partnership activities ,F .00
,G
Deferred losses from
sole trader activities .00
Item P9 in the Business and professional items schedule for
individuals 2012 must be completed before you complete this item.
16 Deferred non-commercial business losses
, .00,J
Non-primary production
deferred losses
, .00,I
Primary production
deferred losses
, .00,
LOSS
E
Net farm management
deposits or repayments
18 Capital gains G
Did you have a capital gains
tax event during the year?
,HTotal current year capital gains .00
,V
Net capital losses carried
forward to later income years .00
NO YES
, .00,A
Q
Did this CGT event relate to a forestry
managed investment scheme interest that
you held other than as an initial participant?
NO YES
You must print X in the YES box at G if you received a
distribution of a capital gain from a trust.
Net capital gain
19 Foreign entities
I
Did you have either a direct or indirect
interest in a controlled foreign company (CFC)? NO YES , .00,CFC income K
W
Have you ever, either directly or indirectly, caused
the transfer of property – including money –
or services to a non-resident trust estate?
NO YES , .00,
Transferor
trust income B
Also include at F Australian franking credits from a
New Zealand company that you have received indirectly
through a partnership or trust distribution.
20 Foreign source income and foreign assets or property
EAssessable foreign source income
,
,
.00
.00
,
,
Net foreign pension or annuity income WITHOUT
an undeducted purchase price
Other net foreign employment income
L
T
, .00,
LOSS
, .00,
Net foreign pension or annuity income
WITH an undeducted purchase price D
, .00,Other net foreign source income M
, .00,
Australian franking credits
from a New Zealand company F
,NExempt foreign employment income .00
O
P
During the year did you own, or have
an interest in, assets located outside Australia
which had a total value of AUD$50,000 or more? NO YES
Foreign income tax offset , .
LOSS
LOSS
, .00,Net foreign rent R
LOSS
, .00,
Net foreign employment income –
payment summary U
LOSS
LOSS
,CEarly repayments
exceptional circumstances .00
,NEarly repayments
natural disaster .00
7 3 6 0
X
7 5 0
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