Annual investment income report (AIIR) PC spreadsheet specification v4.0.2

Version: 

4.0.2

Original Published Date: 

14/04/2016 - 04:45pm

Status: 

  • Current

Tax Category: 

  • Investment bodies

Resource Type: 

  • Specifications

Description: 

A new FINAL electronic reporting specification Annual investment income report (AIIR) PC spreadsheet format version 4.0.2 has been released. A tracked and clean version has been published for your information.

Changes have been made to allow exploration credits, directly distributed by a greenfields mineral explorer, to be reported in the AIIR using existing fields (Date of payment, Type of payment and Foreign income tax offset) for the 2015-16 reporting period only.   

Changes to data records, values and definitions

  • 7.62 Date of payment field – An alert box has been added for reporting Exploration credits directly distributed by a greenfields mineral explorer.
  • 7.64 Type of payment field – An alert box has been added for reporting Exploration credits directly distributed by a greenfields mineral explorer.
  • 7.88 Foreign income tax offset field - An alert box has been added for reporting Exploration credits directly distributed by a greenfields mineral explorer.

Annual investment income report (AIIR) spreadsheet template

The AIIR spreadsheet template v4.0.2 is included below in Resource Attachments.

Resource Attachments