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Instructions to complete the return

Instructions for how to complete the company tax return.

Last updated 19 December 2023

Company information
Instructions for how to complete the company information on the company tax return.

Items 1 to 5
Instructions for how to complete the labels for items 1 to 5 of the company tax return.

Information statement – items 6 to 25
Instructions for how to complete the labels for items 6 to 25 of the company tax return.

Overseas transactions, interests or thin capitalisation – items 26 to 30
Instructions for how to complete the labels for items 26 to 30 of the company tax return.

Calculation statement
Instructions for how to complete the calculation statement on the company tax return.

Declaration
Instructions for how to complete the declarations on the company tax return.

Instructions for how to complete the company information on the company tax return.

Instructions for how to complete the labels for items 1 to 5 of the company tax return.

Instructions for how to complete the labels for items 6 to 25 of the company tax return.

Instructions for how to complete the labels for items 26 to 30 of the company tax return.

Instructions for how to complete the calculation statement on the company tax return.

Instructions for how to complete the declarations on the company tax return.

QC67979