Revision of Annual investment income report (AIIR) PC spreadsheet specification v4.0.2 from Tue, 2017-09-12 08:55

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:
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View this file Annual investment income report (AIIR) PC spreadsheet format final clean v4.0.2 (DOCX) Add
View this file Annual investment income report (AIIR) PC spreadsheet format final tracked v4.0.2 (DOCX) Add
View this file AIIR spreadsheet template v4.0.2 (XLS) Add