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Completing the reportable tax position schedule

Last updated 1 August 2021

Section A: Taxpayer details

Name of entity

Enter the name of the company. The name shown on the RTP schedule must be the same as that shown on the company's tax return.

Tax file number (TFN)

Enter the TFN of the company lodging the schedule and company tax return. The TFN shown on the RTP schedule must be the same as that shown on the company's tax return.

Australian business number (ABN)

Enter the company's ABN.

Period this schedule covers

Enter the period this schedule covers using the DD/MM/YYYY format. The period is usually your income year, but may start late (for example, if you incorporated midway through the year) or end early (for example, you joined a consolidated group mid-year).

QC58955