TRUST INCOME WORKSHEET 2007 Basic Chapter 10 Q2

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
ADC Investors Unit Trust	358	90.79			48	292	12	2.15		168
TOTALS	358	90.79			48	282	12	2.15
TAXPAYER’S %	358	90.79			A 48	B 282	12	2.15

17A	330	A + B	If there are no capital losses, including losses from prior years, and no other capital gains to be considered.
17H	612	A + (B x 2)

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

B is 17H minus 17A = 282

A is 17A minus B = 48