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  • Item 4b

    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

    Write the code shown in item 4a which reflects the percentage of the total of dollar values used for item 4a for which you have written documentation supporting your processes in step 3 of chapter 5 of Taxation Ruling TR 98/11. Print the code at G.

    As in the instructions for item 4a, you may calculate the percentage on the basis of a reasonable estimate. Keep your working papers that relate to item 4b.

    Last modified: 28 Sep 2012QC 24214