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TFN withheld from closely held trusts

A holding dialog is provided at this label H5.

The sum of the fields shown in the holding dialog integrate to label H5 in the Calculation Statement.

For the Company return these amounts integrate from the:

  • Distribution from Partnerships worksheet (dip), and

  • Distribution received from Trusts worksheet (dit).

For the Fund and SMSF returns these amounts integrate from the:

  • Distribution from Partnerships worksheet (dfp), and

  • Distribution received from Trusts worksheet (dft).

The holding dialog is not a worksheet and therefore is not available to be printed with the return.

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