Show at label B the amount of taxable income of the complying superannuation class.
If the company is a life insurance company that is not a member of a consolidated group and has complying superannuation class tax losses carried forward to later income years or complying superannuation net capital losses carried forward to later income years, complete a current year LossesSchedule. Refer to the ATO Losses schedule instructions for the current income year.
Show at label E the assessable contributions of complying superannuation funds that were transferred to the life insurance company under section 295-260 of the ITAA 1997 and are included in its assessable income of the company under sub-paragraph 320-15(1)(i).