• Table 4: Foreign owned R&D incremental tax concession calculation - s73RB and 73RD steps

    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
       

    A

    B

    C

    D

    E

    F

    G

    H

    Company

    Y0

    Y-1

    Y-2

    Y-3

    Total of columns B, C and D

    Column E divided by 3

    Column A minus column F

    Zero if column G is negative

    E, table 5

    A, table 6

    B, table 6

    C, table 6

    D, table 6

    E, table 6

    G, table 6

    H, table 6

    a

                     

    b

                     

    c

                     

    d

                     

    e

    Group members - totals from additional table

                   

    f

    Total of eligible company and group

                   

    Last modified: 01 Jun 2011QC 24211