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Section A: Taxpayer details

How to complete Section A: Taxpayer details on the RTP schedule.

Published 6 February 2025

Name of entity

The name you write on the schedule must be the same as the name you show on the company tax return.

Tax file number

The tax file number (TFN) you write on the schedule must be the same as the TFN you show on the company tax return.

Australian business number (ABN)

The company ABN you write on the schedule must be the same as the ABN you show on the company tax return.

Period this schedule covers

Write the period this schedule covers using format, DD/MM/YYYY. This period is your entity's income year.

Continue to: Section B: Category A and B reportable tax positions

Return to: Instructions to complete the RTP schedule 2025

QC103780