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Non-concessional MIT income – item 32

Instructions to complete item 32 in the tax return relating to non-concessional managed investment trust (MIT) income.

Published 30 May 2024

Business income

Enter the business income amounts for primary and non-primary production, including any amounts excluded from NCMI.

Primary production

Complete the following:

Non-concessional MIT income (NCMI)

Show at label A the total NCMI amount in relation to primary production income, for example, income attributable to agricultural land held for rent.

Excluded from NCMI

Show at label B the total excluded from NCMI amount in relation to primary production income, that is, income from transitional arrangements or approved economic infrastructure facilities.

The amounts you show at labels A and B you must also show at item 5 Business income and expenses – label G Primary production: Other business income.

Non-primary production

Complete the following:

Non-concessional MIT income (NCMI)

Show at label C, the total NCMI amount in relation to non-primary production income, that is, cross staple income, trading trust income and residential housing income.

Excluded from NCMI

Show at label D the total excluded from NCMI amount in relation to non-primary production income, that is, income from transitional arrangements or approved economic infrastructure facilities.

The amounts you show at labels C and D you must also show at item 5 Business income and expenses – label H Non-primary production: Other business income.

Partnership and trusts

Enter the partnership and trust income amounts for primary and non-primary production, including any amounts excluded from NCMI.

Primary production

Complete the following:

Non-concessional MIT income (NCMI) – partnerships

Show at label E the total NCMI amount distributed from partnerships categorised as primary production income.

Excluded from NCMI – partnerships

Show at label F the total Excluded from NCMI amount distributed from partnerships categorised as primary production income.

The amounts you show at labels E and F you must also show at item 8 Partnerships and trusts – label A Distribution from partnerships.

Non-concessional MIT income (NCMI) – trusts

Show at label G the total NCMI amount distributed from a trust categorised as primary production income.

Excluded from NCMI – trusts

Show at label H the total Excluded from NCMI amount distributed from trusts categorised as primary production income.

The amounts you show at labels G and H you must also show at item 8 Partnerships and trusts – label Z Share of net income from trusts.

Non-primary production

Complete the following:

Non-concessional MIT income (NCMI) – partnerships

Show at label I, the total NCMI amount distributed from partnerships categorised as non-primary production.

Excluded from NCMI – partnerships

Show at label J the total Excluded from NCMI amount distributed from partnerships categorised as non-primary production.

The amounts you show at labels I and J you must also show at item 8 Partnerships and trusts – label B Distribution from partnerships, less foreign income.

Non-concessional MIT income (NCMI) – trusts

Show at label K the total NCMI amount distributed from trusts categorised as non-primary production.

Excluded from NCMI – trusts

Show at label L the total Excluded from NCMI amount distributed from trusts categorised as non-primary production.

The amounts you show at labels K and L you must also show at item 8 Partnerships and trusts – label R Share of net income from trusts, less capital gains, foreign income and franked distributions.

Capital gains

Enter the capital gains amounts for primary and non-primary production, including any amounts excluded from NCMI.

Non-concessional MIT income (NCMI)

Show at label X the aggregate amount of all capital gains which are included in the assessable income of a MIT as NCMI.

Excluded from NCMI

Show at label Z the aggregate amount of all capital gains categorised as Excluded from NCMI.

The amounts shown at labels X and Z must be included in the calculation of the amount at item 21 Capital gains – label A Net capital gain.

Continue to: Instructions for trust items 33 to 61 and the declaration

Return to: Instructions to complete the Trust tax return 2024

QC101517