Table 16

Company:

The company's share of the Australian owned part of the adjusted increase (from I in table 15)

A

$

A   0.5

B

$

Transfer the amount at B to M item 3 in part D of the Research and development tax concession schedule 2011, and to M item 7 of the Company tax return 2011.

Print X in the Yes box at the top of part D of the Research and development tax concession schedule 2011.

Increase in expenditure on foreign owned R&D by the eligible company (row a of column H in table 4)

A

$

Total increase in expenditure on foreign owned R&D by the eligible companies in the group (row f of column H in table 4)

B

$

Net increase in expenditure on foreign owned R&D by the group (row f of column G in table 4)

Note: If the figure at row f of column G in table 4 is negative, write 0 at this label.

C

$

Net increase in expenditure on Australian owned R&D by the group (row f of column G in table1)

Note: If the figure at row f of column G in table 1 is negative, write 0 at this label.

D

$

Adjusted increase in expenditure on R&D by the group (from E in table 14)

E

$

A   B

(Do not round this number.)

F

$

C + D

G

$

C   G

(Do not round this number.)

H

$

The company's share of the foreign owned part of the adjusted increase

(E   F   H)

I

$

Transfer the amount at I to:

A in table 18.