Print the amount of your entity's franking account balance (including nil balances) at the end of the income year (or the 12 month period ending on 30 June) or immediately before it ceased to be a franking entity. In the code box next to the amount print S if you have a surplus or D if you have a deficit.
What is your franking account balance at the end of the period?
Last updated 1 October 2019
QC16745