You may need to refer to the following publications when completing the company tax return.
Am I eligible for the small business entity concessions?
A New Tax System (Australian Business Number) Act 1999
Application for ABN registration for companies, partnerships, trusts and other organisations (NAT 2939)
Application for refund of franking credits – endorsed income tax exempt entities and deductible gift recipients (NAT 4131)
Blackhole expenditure: business related expenses
Capital allowances: copyright in a film and certain licences relating to copyright in a film
Capital gains tax (CGT) schedule 2016 (NAT 3423)
Company tax return 2016 (NAT 0656)
Concessions for small business entities (NAT 71874)
Information for consolidated and multiple entry consolidated (MEC) groups
Consolidated groups losses schedule 2016 (NAT 7888)
Consolidated groups losses schedule instructions 2016
Consolidation reference manual
End of exampleDebt and equity tests: guide to ‘at call’ loans between connected entities
Debt and equity tests: guide to the debt and equity tests (NAT 4643)
Deductions for prepaid expenses 2016
Development Allowance Authority Act 1992
Dividend and interest schedule 2016 (NAT 8030)
Family trusts – details of amendments
Family trust distribution tax payment advice
Federal Register of Legislative Instruments (also at frli.gov.auExternal Link)
Film Licensed Investment Company Act 2005
Foreign exchange (forex): guide to functional currency rules
Foreign income return form guide 2016
Franking account tax return and instructions 2016 (NAT 1382)
Fringe Benefits Tax Assessment Act 1986
Fringe benefits tax: a guide for employers
General value shifting regime: overview of provisions (NAT 8366)
Guide to capital gains tax 2016 (NAT 4151)
Guide to capital gains tax concessions for small business
Guide to company tax return for not-for-profit organisations 2016
Guide to depreciating assets 2016 (NAT 1996)
Guide to foreign income tax offset rules (NAT 72923)
Guide to functional currency rules
Guide to the taxation of financial arrangements (TOFA) rules
Income Tax Assessment Act 1936
Income Tax Assessment Act 1997
Income Tax (Transitional Provisions) Act 1997
Industry, Research and Development Act 1986
International dealings schedule (NAT 73345)
International dealings schedule instructions
Interposed entity election or revocation 2016 (NAT 2788)
Life Insurance Act 1995
Losses schedule instructions 2016
Market valuation for tax purposes
National Rental Affordability Scheme (Consequential Amendments) Act 2008
Non-individual PAYG payment summary schedule 2016 (NAT 3422)
PAYG withholding from interest, dividend and royalty payments paid to non-residents – annual report (NAT 7187)
Personal services income - basic information you need to know
Personal services income - What to do when the PSI rules apply
Personal services income - avoiding common mistakes
Pooled Development Funds Act 1992
Private ruling application form (non-tax professionals)
Private ruling application form (tax professionals)
Research and development tax incentive schedule instructions 2016
Shortfall Interest Charge (Imposition) Act 2005
Simplified imputation: Franking deficit tax offset
Simplified imputation: FDT offset for late balancers
Strata title body corporate tax return and instructions 2016 (NAT 4125)
Tax Laws Amendment (Improvements to Self Assessment) Act (No. 1) 2005
Tax Laws Amendment (2007 Measures No. 2) Act 2007
Tax Laws Amendment (2007 Measures No. 3) Act 2007
Tax Laws Amendment (2007 Measures No. 4) Act 2007
Tax Laws Amendment (2007 Measures No. 5) Act 2007
Tax Laws Amendment (2010 Measures No. 1) Act 2010
Tax Laws Amendment (2012 Measures No. 2) Act 2012
Taxation Administration Act 1953
Tax Laws Amendment (Small Business) Act 2007
Tax Laws Amendment (Small Business Measures No.1) Act 2015
Tax Laws Amendment (Stronger, Fairer, Simpler and Other Measures) Act 2012
Taxation Laws Amendment (Trust Loss and Other Deductions) Act 1998
TFN withholding for closely held trusts
These instructions will help you complete the Company tax return 2016 (NAT 0656).