Instruction to complete item 25 if you need to lodge the reportable tax position schedule.
B – Are you required to lodge a reportable tax position schedule?
Only complete this item 25 – label B if you are required to lodge a Reportable tax position schedule 2023.
Public or foreign owned companies must lodge a reportable tax position (RTP) schedule if they meet the RTP schedule lodgment criteria. See Reportable tax position schedule instructions 2023.
If you are required to lodge a Reportable tax position schedule in 2023, write X in the Yes box item 25 – label B.
Continue to: Overseas transactions, interests or thin capitalisation – items 26 to 30