You may need to refer to the following publications when completing the company tax return.
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)
Capital gains tax (CGT) schedule 2020 (NAT 3423)
Company tax return 2020 (NAT 0656)
Debt and equity tests: guide to 'at call' loans
Debt and equity tests: guide to the debt and equity tests
Deductions for prepaid expenses 2020
Dividend and interest schedule 2020 (NAT 8030)
Family trust distribution tax payment advice
Federal Register of Legislative Instruments (also at frli.gov.auExternal Link)
Foreign exchange (forex): Guide to functional currency rules
Foreign income return form guide 2020
Franking account tax return and instructions 2020 (NAT 1382)
Fringe Benefits Tax Assessment Act 1986
Fringe benefits tax - a guide for employers
Guide to capital gains tax 2020 (NAT 4151)
Capital gains tax concessions for small business - overview
Claiming a tax deduction for depreciating assets and other capital expenses
Guide to depreciating assets 2020 (NAT 1996)
Guide to foreign income tax offset rules 2020 (NAT 72923)
Guide to functional currency rules
Guide to the taxation of financial arrangements (TOFA)
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 2020 (NAT 2788)
Life Insurance Act 1995
Losses schedule instructions 2020
Market valuation for tax purposes
National Rental Affordability Scheme (Consequential Amendments) Act 2008
Non-individual PAYG payment summary schedule 2020 (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
Pooled Development Funds Act 1992
Private ruling application form
Research and development tax incentive schedule instructions 2020
Shortfall Interest Charge (Imposition) Act 2005
Simplified imputation: Franking deficit tax offset
Simplified imputation: FDT offset for late balancers
Small business entity concessions - Eligibility
Strata title body corporate tax return and instructions 2020 (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
Treasury Laws Amendment (Supporting Australian Farmers) Act 2018External Link
TFN withholding for closely held trusts
Venture capital deficit tax return and explanatory notes
For consolidated or MEC groups
Consolidated groups losses schedule 2020 (NAT 7888)
Consolidated groups losses schedule instructions 2020
Consolidation reference manual
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These instructions will help you complete the Company tax return 2020 (NAT 0656).