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How to lodge your Reportable tax position schedule

Last updated 1 August 2021

You may be able to lodge the RTP schedule as part of the tax return using the same SBR-enabled software that you use to complete and lodge your income tax return.

Alternatively, if your software does not provide the RTP schedule for electronic lodgment you can lodge the RTP schedule through either:

  • Online services for business or Online services for agents
  • by mail.

Online services for business or Online services for agents

The best way to lodge the RTP schedule is using Online services for business or Online services for agents as you will receive a receipt number once you lodge.

When lodging online, the public officer needs to tick the 'I declare that the information on this schedule is true and correct' box instead of signing the declaration and lodge the electronic (rather than scanned) form through Online services for business or Online services for agents using Secure mail message.

To lodge the RTP schedule you need to:

  • Select Communication, then Secure mail, and New
  • select Income Tax as the topic
  • select RTP Schedule lodgment as the subject
  • in enter message details, write '20YY–YY RTP Schedule' in the message details to confirm the year the RTP schedule relates to and attach the RTP schedule. The maximum size for an attachment to be lodged is 6MB via Online services for business and Online services for agents
  • Ensure that the RTP schedule is attached.
  • Complete the declaration before you Send

You will receive a confirmation and a receipt number. Note the receipt number in case there are any issues. Your message will be listed in the Sent tab in Online services for business or Online services for agents.

Mail your documents

  • You can print and send your completed schedule with any attachments to

Australian Taxation Office
PO Box 9845
IN YOUR CAPITAL CITY.

If the schedule has been printed, do not use correction fluid or tape to make corrections onto your completed schedule. If you make a mistake on the schedule, make your any corrections electronically and then print a new copy.

QC58955