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How to complete the schedule

Last updated 2 August 2021

Section A: Taxpayer details

Name of entity

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

Tax file number (TFN)

The TFN entered on the schedule must be the same as that shown on the company's tax return.

Australian business number (ABN)

The company's ABN entered on the schedule must be the same as that shown on the company's tax return.

Period this schedule covers

Enter the period this schedule covers using the DD/MM/YYYY format. The period is your entity's income year.

QC61945