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  • Question 38

    Attention

    Warning:

    This information may not apply to the current year. Check the content carefully to ensure it is applicable to your circumstances.

    End of attention

    This question requires information if you relied the arm's length debt/capital amount test.

    If you relied on an arm's length debt or capital amount calculated under Division 820 of the ITAA 1997, write 'Yes' at label A of question 38 and complete the label at this question.

    To complete the label at this question, you need to write the following amounts at label B if you have written:

    • code 1 or 2 at item 32, label A, the arm's length debt amount worked out in accordance with section 820-105
    • code 3, 4, 5 or 6 at item 32, label A, the arm's length debt amount worked out in accordance with section 820-215
    • code 7 at item 32, label A, the arm's length capital amount worked out in accordance with section 820-315
    • code 8 at item 32, label A, the arm's length capital amount worked out in accordance with section 820-410.
    Last modified: 08 Aug 2014QC 26054