TRUST INCOME WORKSHEET 2007 Basic Chapter 12 Q7

TRUST	TRUST INCOME 12U	FRANKING CREDIT 12Q	TFN TAX PAID 12R	TAX PAID BY TRUSTEE 12S	100% CGAINS INDEXED & OTHER 17	50% CGAINS DISCOUNT 17	FOREIGN INCOME 19M 19E	FOREIGN TAX CREDIT 19O	TAX FREE INCOME	TAX DEFERRED INCOME
Western & Occidental	134	40.91			96	359	149	26.08		85
TOTALS	134	40.91			96	359	149	26.08
TAXPAYER’S %	134	40.91			A 96	B 359	149	26.08

17A	455	A + B	If there are no capital losses, including losses from prior years, and no other capital gains to be considered.
17H	551	A + (B x 2)

If the trust tax statement only gives the 17A and 17H figures:

B is 17H minus 17A =

A is 17A minus B =