This element has been retired and should no longer be used. The amount of losses that have been carried forward from a previous income year and claimed as a deduction. Tax Losses Deducted Amount This element has been retired and should no longer be used. The amount of losses transferred from joining entities. The amount of losses transferred from joining entities, including the head company, to the head company during the income year. Tax Losses Transferred From Joining Entities Amount This element has been retired and should no longer be used. The amount of losses transferred from joining entities (including head company) at consolidation where the continuity of ownership and control tests were failed but the joining company satisfied the same business test. Inform the field the amount of those losses that were transferred at consolidation where the continuity of ownership and control tests were failed but the joining company satisfied the same business test. Tax Losses Transferred From Joining Entities Including Head Company At Consolidation Majority Ownership Continuity Test Not Passed And Same Business Test Passed Amount This element has been retired and should no longer be used. The amount of losses transferred from joining entities (including head company) at consolidation because the continuity of ownership and control tests were satisfied. Inform the field the amount of those losses that were transferred at consolidation because the continuity of ownership and control tests were satisfied for the ownership test period - that is, from the start of the year when the tax loss was incurred until immediately after the joining time. Tax Losses Transferred From Joining Entities Including Head Company At Consolidation Majority Ownership Continuity Test Passed Amount This element has been retired and should no longer be used. The amount of losses transferred from joining entities (including head company) at consolidation involving trusts only that satisfied ownership and control tests Inform the field the amount of those losses that were transferred at consolidation from a trust. Tax Losses Transferred From Joining Entities Including Head Company At Consolidation Trusts Only Majority Ownership Continuity Test Passed Amount This element has been retired and should no longer be used. The amount of losses transferred from joining entities after consolidation where the continuity of ownership and control tests were failed but the joining company satisfied the same business test. Inform the field the amount of those losses that were transferred after consolidation because the continuity of ownership and control tests were failed but the joining company satisfied the same business test. Tax Losses Transferred From Joining Entities To Head Company After Consolidation Majority Ownership Continuity Test Not Passed And Same Business Test Passed Amount This element has been retired and should no longer be used. The amount of losses transferred from joining entities after consolidation because the continuity of ownership and control tests were satisfied. Inform the field the amount of losses transferred after consolidation because the continuity of ownership and control test was satisfied from the start of the year when the tax loss was incurred until immediately after the joining time. Tax Losses Transferred From Joining Entities To Head Company After Consolidation Majority Ownership Continuity Test Passed Amount This element has been retired and should no longer be used. The amount of losses transferred from joining entities after consolidation involving trusts only that satisfied the ownership and control tests. Inform the field the amount of those losses that were transferred after consolidation by a trust. Tax Losses Transferred From Joining Entities To Head Company After Consolidation Trusts Only Majority Ownership Continuity Test Passed Amount This element has been retired and should no longer be used. The amount of cancellation of transfer of losses for each joining entity. The total amount of the cancellation of the transfer of one or more losses for joining entities as it relates to the corresponding Tax File Number Tax Losses Transferred Losses Cancelled By Head Company Amount This element has been retired and should no longer be used. An indicator to determine if the head company cancelled the transfer of a loss. Tax Losses Transferred Losses Cancelled By Head Company Indicator This element has been retired and should no longer be used. An indicator to determine if the apportionment rules were applied. Tax Losses Transferred Losses Utilised Apportionment Rules Applied Indicator This element has been retired and should no longer be used. The total amount of losses which first failed the continuity of ownership or control tests. The total amount of losses of joining companies that first failed the continuity of ownership or control tests but satisfied the same business test. Tax Losses Transferred Losses Which First Failed The Continuity Of Ownership Or Control Tests Amount This element has been retired and should no longer be used. The amount of losses utilised after consolidation, for which the continuity of ownership test is not passed but the same business test is satisfied. The amount of tax losses utilised by the head company which did not satisfy the continuity of ownership and control tests but did satisfy the same business test. Tax Losses Utilised After Consolidation Ownership Continuity Test Not Passed And Same Business Test Passed Amount This element has been retired and should no longer be used. The corresponding calculated available fractions. Inform the fields the corresponding calculated available fractions. Tax Losses Utilised Available Fraction Number Tax Collection 3 Report the value, as at the reporting date, of income tax liabilities. This includes both current and deferred tax liabilities, as determined in accordance with the relevant accounting standards. Tax Liability Total Amount The aggregated total of the losses for all eligible controlled foreign company's (CFC's) in respect of the head company's attribution interest for a statutory accounting period ending within the current income year. Tax Losses Controlled Foreign Company Amount Total of the entity's share of convertible controlled foreign company (CFC) losses for the earlier statutory accounting periods. Tax Losses Controlled Foreign Company Convertible Amount