Show download pdf controls
  • Total tax payable



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

    End of attention

    After completing Section B, add up the amounts shown at labels B (or, if the franking account tax return is a further return, label F) and D and write the total at label E-Total tax payable. This is the amount the entity has to pay. See Payment advice and Lodgment and payment requirements in these instructions.


    The amount completed at Section B label A-Credits that arose in your franking account in this return does not necessarily equal the amount on the Company tax return 2004 at item 7 label J-Franking credits. Amounts in label A relate to all the franking credits that arose in the franking account during the income year. By contrast, item 7 label J in the company tax return relates only to franking credits you received that were attached to franked distributions received during the income year.

    The amount completed at Section B label C-Offsetable portion of current year FDT in this return will not necessarily be the same as the amount shown at label E-Franking deficit tax offset in the Calculation Statement of the Company tax return 2004. Refer to the instruction material accompanying the company tax return for information on how to complete label E-Franking deficit tax offset.

    For more information on the franking deficit tax offset refer to the fact sheets:

    These are available on our website.

    Last modified: 02 Oct 2019QC 17477