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List of tables
Last updated
1 June 2010
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Table 1: Australian owned R&D incremental tax concession calculation - section 73RA and 73RC steps
Table 2.1: Calculation of the reduced expenditure on Australian owned R&D for the Y0 year of income
Table 2.2: Calculation of the reduced expenditure on Australian owned R&D for the Y-1 year of income
Table 2.3: Calculation of the reduced expenditure on Australian owned R&D for the Y-2 year of income
Table 2.4: Calculation of the reduced expenditure on Australian owned R&D for the Y-3 year of income
Table 3: Calculation of increase in expenditure on Australian owned R&D
Table 4: Foreign owned R&D incremental tax concession calculation - section 73RB and 73RD steps
Table 5: Calculation of the reduced expenditure on foreign owned R&D for Y0 year of income
Table 6: Total reduced notional expenditure on foreign owned R&D
Table 7: Calculation of adjusted increase in expenditure on R&D by the group [section 73RE]
Table 8.1
Table 8.2
Table 8.3
Table 9: Calculation of adjustment amount for Y0 (AA0)
Table 10: Calculation of adjustment amount for Y-1 (AA-1)
Table 11: Calculation of running average for Y-1 (RA-1)
Table 12: Calculation of the adjustment balance
Table 13: Calculation of the adjustment balance
QC
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