This element has been retired and should no longer be used. The total of the company's deductions allowable under section 40-880. Section 40-880 provides a five-year write-off for certain business-related capital expenditure provided that no other provision either takes the expenditure into account or denies a deduction. Income Tax Deduction Capital Expenditure Specified Allowable Deduction Amount This element has been retired and should no longer be used. Costs incurred in connection with a debt interest that are deductible subject to the thin capitalisation rules. Income Tax Deduction Debt Amount This element has been retired and should no longer be used. The amount of excessive debt deduction disallowed . Income Tax Deduction Debt Deduction Disallowed Amount This element has been retired and should no longer be used. Debt Deduction on debt from related non residents are costs incurred in connection with a debt interest that are deductible subject to the thin capitalisation rules. Income Tax Deduction Debt From Related Non Residents Debt Deduction Amount This element has been retired and should no longer be used. Other deductible expenses amounts not discriminated elsewhere Income Tax Deduction Deductible Expenses Other Amount This element has been retired and should no longer be used. Allowable Tax Deductions for the cost of depreciating assets based on the decline in value over a reporting period Income Tax Deduction Depreciation Allowable Deduction Amount This element has been retired and should no longer be used. Debt Deduction in earning exempt foreign income are costs incurred in connection with a debt interest that are deductible subject to the thin capitalisation rules. Income Tax Deduction Earning Exempt Foreign Income Debt Deduction Amount This element has been retired and should no longer be used. The amount of allowable expenditure on environmental protection activities. Income Tax Deduction Environmental Protection Expenses Allowable Deduction Amount This element has been retired and should no longer be used. Any amounts claimed as a deduction during the income year that are deductible under the Income Tax Assessment Act 1936. This deduction is allowable in certain cases where a non-portfolio dividend that is not fully franked is on-paid by a resident company to its non-resident parent. Income Tax Deduction Flow On Dividend Deduction Amount This element has been retired and should no longer be used. The amount of any expenditure incurred in deriving income that is exempt from Australian tax. Income Tax Deduction Non Deductible Exempt Income Expenditure Amount This element has been retired and should no longer be used. The amount of expense-related adjustments that are added back to the amount written at 'Total profit or loss' to reconcile with the amount written at 'Taxable income or loss'. Income Tax Deduction Non Deductible Expenses Amount This element has been retired and should no longer be used. The total amount of the company's deductions for project pools. Income Tax Deduction Project Pool Allowable Deduction Amount This element has been retired and should no longer be used. Tier 1 prudential capital Deduction are amounts that must be deducted under the prudential standards when calculating eligible tier 1 capital. Prudential capital Deduction are made in respect of assets like goodwill and intangibles. Tier 1 capital is defined in the prudential standards as determined by Australian Prudential Regulation Authority and the Banking Act 1959. A Tier 1 company is a qualifying wholly-owned Australian resident subsidiary of the ultimate foreign holding company, and is not a wholly-owned subsidiary of a company that is an Australian resident which could be a member of the Multiple entry consolidation group. Income Tax Deduction Tier 1 Prudential Capital Deduction Amount Any share of an amount withheld from payments from closely held trusts. Income Tax Pay As You Go Withholding Credit For Tax Withheld From Closely Held Trust Share Received Indirectly Amount The amount of Credit for TFN amounts withheld from payments from closely held trusts where TFN was not quoted. Income Tax Pay As You Go Withholding Credit For Tax Withheld From Closely Held Trust TFN Not Quoted Amount The amount of Credit for TFN amounts withheld from payments from closely held trusts. Income Tax Pay As You Go Withholding Credit For Tax Withheld From Closely Held Trust Amount Tax Collection 2 The undeducted purchase price is the amount the individual contributed towards the purchase price of their pension or annuity for which they did not claim, and were not eligible to claim, a tax deduction. The deductible amount is that part of the annual pension or annuity income, which represents a return of their contributions. Income Tax Deduction Pension Or Annuity Purchase Price Undeducted Amount This amount represents the surcharge expense for the period to date/period. This is represented by the amount paid by the superannuation entity to the Australian Taxation Office, plus any amount taken up as a liability by the superannuation entity for any unpaid surcharge as at the end of the reporting period, less any liability for unpaid surcharge taken up at the end of the previous reporting period. Income Tax Superannuation Contributions Surcharge Amount This amount represents the tax expense in relation to taxable contributions made into the superannuation entity during the period, and specified rollover amounts. Income Tax Superannuation Contributions Tax Amount This is a subtotal item within the list in which it is being used Income Tax Superannuation Contributions Tax And Surcharge Total Amount