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  • Key financial information

    Enter values for the relevant items as shown in the financial statements of the AMIT at 30 June 2021, or for SAPs, the end of the AMIT's financial year.

    All current assets

    Enter all current assets of the trust including cash on hand, short-term bills receivable, inventories and trade debtors.

    Total assets

    Enter all of the trust assets, including fixed, tangible and intangible assets, and all current assets.

    All current liabilities

    Enter the total obligations payable by the trust within the coming year.

    Total liabilities

    Enter all of the trust liabilities, including other creditors and deferred liabilities such as loans secured by mortgage and long-term loans.

    Total accounting profit or loss of AMIT

    Enter the total accounting profit or loss as recorded on the AMIT's profit and loss statement for the income year.

    Aggregated turnover

    Select your aggregated turnover range

    Are you:

    • making a claim in your tax return for
      • temporary full expensing
      • backing business investment
      • instant asset write-off.
       

    No Go to Separate AMIT treatment below.

    Yes Select:

    • a category from the table below based on your aggregated turnover range
    • the applicable category code.

    Your aggregated turnover range selected can be either:

    • your 2020–21 aggregated turnover, or
    • your 2019–20 aggregated turnover.

    Category

    Aggregated annual turnover range

    A

    $0 to less than $7.5 million

    B

    $7.5 million to less than $10 million

    C

    $10 million to less than $20 million

    D

    $20 million to less than $40 million

    E

    $40 million to less than $50 million

    F

    $50 million to less than $100 million

    G

    $100 million to less than $200 million

    H

    $200 million to less than $300 million

    I

    $300 million to less than $400 million

    J

    $400 million to less than $500 million

    K

    $500 million to less than $600 million

    L

    $600 million to less than $700 million

    M

    $700 million to less than $800 million

    N

    $800 million to less than $900 million

    O

    $900 million to less than $1 billion

    P

    $1 billion or more

    You will not be penalised if you specify an incorrect category where you make your best attempt to calculate your aggregated turnover.

    • For information about calculating your aggregated turnover, see Aggregation.

    Have you selected P?

    No Go to Separate AMIT treatment below.

    Yes Complete Aggregated turnover.

    Aggregated turnover

    Show your actual aggregated turnover, rounded to the nearest $100 million.
    The actual aggregated turnover you specify can be either:

    • your 2020–21 aggregated turnover, or
    • your 2019–20 aggregated turnover.
    Last modified: 27 May 2021QC 64883