MN - Main name Taxpayer's name type code Business entity name Net capital gains from discount method Net capital gains from indexation method Net capital gains from other capital gains Total of CGT discount and small business concessions by discount method Total of CGT discount and small business concessions by indexation method Total of CGT discount and small business concessions by other capital gains method Small business active asset reduction by discount method Small business active asset reduction by indexation method Small business active asset reduction by other capital gains method Inform the relevant field with the appropriate code that best describes the Capital Gains Tax (CGT) asset or CGT event from which the entity made the capital gain. S = shares, U = units in unit trusts, R = real estate, G = goodwill, O = other CGT assets or CGT events not listed above. If the entity made capital gains from more than one CGT asset or CGT event, inform the relevant field with the appropriate code which best describes the type of CGT asset or CGT event that produced the largest amount of capital gain. Small business 15 year exemption CGT asset tot CGT event code Small business capital gains 15 year exemption Small business retirement exemption by discount method Small business retirement exemption by indexation method Small business retirement exemption by other capital gains method Small business rollover by discount method Small business rollover by indexation method Small business rollover by other capital gains method Employee share scheme in place indicator Business Australian Business Number Scrip for scrip rollover for acquiring entities - Tax file number of original entity Current year applied capital losses by discount method Current year applied capital losses by indexation method Current year applied capital losses by other capital gains method Previous year applied net capital losses by discount method Previous year applied net capital losses by indexation method Previous year applied net capital losses by other capital gains method Transferred applied capital losses by discount method Transferred applied capital losses by indexation method Transferred applied capital losses by other capital gains method Current year capital losses on other CGT assets and CGT events Current year capital losses Forestry managed investment scheme interest Current year capital losses Hedging financial arrangements Current year capital losses on real estate Current year capital losses on shares and units in unit trusts Unapplied net capital losses carried forward on Collectables Unapplied net capital losses carried forward on all other CGT assets and events Current year capital gains with capital losses applied for active assets bydiscount method Current year capital gains with capital losses applied for non-active assets by discount method Current year capital gains with capital losses applied for active assets by indexation method Current year capital gains with capital losses applied for non-active assets by indexation method Current year capital gains with capital losses applied for active assets by other capital gains method Current year capital gains with capital losses applied for non-active assets by other capital gains method Capital gains active assets Other CGT assets and events by discount method Capital gains non-active assets Other CGT assets and events by discount method Capital gains active assets Other CGT assets and events by indexation method Capital gains non-active assets Other CGT assets and events by indexation method Capital gains active assets Other CGT assets and events by other capital gains method Capital gains non-active assets Other CGT assets and events by other capital gains method Capital gains non-active assets Collectables by discount method Capital gains non-active assets Collectables by indexation method Capital gains non-active assets Collectables by other capital gains method Capital gains active assets Forestry managed investment scheme interest by discount method Capital gains non-active assets Forestry managed investment scheme interest by discount method Capital gains active assets Forestry managed investment scheme interest by indexation method Capital gains non-active assets Forestry managed investment scheme interest by indexation method Capital gains active assets Forestry managed investment scheme interest by other capital gains method Capital gains non-active assets Forestry managed investment scheme interest by other capital gains method Capital gains non-active assets Hedging financial arrangements by discount method Capital gains non-active assets Hedging financial arrangements by other capital gains method Capital gains active assets Real estate by discount method Capital gains non-active assets Real estate by discount method Capital gains active assets Real estate by indexation method Capital gains non-active assets Real estate by indexation method Capital gains active assets Real estate by other capital gains method Capital gains non-active assets Real estate by other capital gains method Same majority underlying ownership and preCGT assets Division 149 indicator Scrip for scrip rollover acquiring entities common stakeholder interests cost base amount Scrip for scrip rollover acquiring entities First element of cost base of interests acquired Scrip for scrip rollover acquiring entities join choice indicator Scrip for scrip rollover acquiring entities number of original entities count Scrip for scrip rollover acquiring entities number of options rights issued Scrip for scrip rollover acquiring entities amount of other considerations Scrip for scrip rollover acquiring entities number of shares units Scrip for scrip rollover acquiring entities indicator Scrip for scrip rollover exchanging taxpayer cash and other considerations Scrip for scrip rollover exchanging taxpayer chosen Indicator Scrip for scrip rollover exchanging taxpayer original interests cost base amount Scip for scrip rollover exchanging taxpayer replacement interests market value Capital gains active assets Shares and units by discount method Capital gains non-active assets Shares and units by discount method Capital gains active assets Shares and units by indexation method Capital gains non-active assets Shares and units by indexation method Capital gains active assets Shares and units by other capital gains method Capital gains non-active assets Shares and units by other capital gains method CGT discount on capital gains from active assets by discount method CGT discount on capital gains from non-active assets by discount method Complete the relevant field with the overall capital gain or capital loss from the earnout arrangement. Amount of any capital gain or loss made under earnout arrangement in this income year Complete the applicable year in the sequence to which the earnout arrangement applies. Year to which the earnout arrangement applies Complete the relevant field with the total estimated capital proceeds from the earnout arrangement. Total estimated capital proceeds as seller in earnout arrangement Complete the relevant field with the total number of years for which the earnout arrangement will run. Number of years for which the earnout arrangement will run Complete the relevant field with the appropriate symbol if the entity was a party to an earnout arrangement. Party to an earnout arrangement CGTSLodgeRequest [Abstract] ReportingParty Primary Items [Abstract] ReportingParty Active Primary Items [Abstract] ReportingParty NonActive Primary Items [Abstract] ReportingParty Discount Primary Items [Abstract] ReportingParty Discount Active Primary Items [Abstract] ReportingParty Discount NonActive Primary Items [Abstract] ReportingParty Indexation Primary Items [Abstract] ReportingParty Indexation Active Primary Items [Abstract] ReportingParty Indexation NonActive Primary Items [Abstract] ReportingParty Other Primary Items [Abstract] ReportingParty Other Active Primary Items [Abstract] ReportingParty Other NonActive Primary Items [Abstract] ReportingParty CurrentYear Discount Primary Items [Abstract] ReportingParty CurrentYear Indexation Primary Items [Abstract] ReportingParty CurrentYear Other Primary Items [Abstract] ReportingParty PreviousYear Discount Primary Items [Abstract] ReportingParty PreviousYear Indexation Primary Items [Abstract] ReportingParty PreviousYear Other Primary Items [Abstract] ReportingParty TransferredIn Discount Primary Items [Abstract] ReportingParty TransferredIn Indexation Primary Items [Abstract] ReportingParty TransferredIn Other Primary Items [Abstract] AcquiringEntity EarnoutArrangements