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25 Reportable tax position

Instruction to complete item 25 if you need to lodge the reportable tax position schedule.

Published 30 May 2024

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 2024.

Public or foreign owned companies must lodge a reportable tax position (RTP) schedule if they meet the RTP schedule lodgment criteria.

If you are required to lodge a Reportable tax position schedule in 2024, write X in the Yes box item 25 – label B.

Continue to: Overseas transactions, interests or thin capitalisation – items 26 to 30

Return to: Instructions to complete the Company tax return 2024

 

QC101684