Reportable tax position (RTP) schedule

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From
B

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D

From
Section B: Declaration and signature

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Section D: Declaration and signature

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C

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B

From
Section C: Category A and B reportable tax positions

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Section B: Category A and B Reportable tax positions

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D

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C

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Section D: Category C reportable tax position

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Section C: Category C Reportable tax positions

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n/a

How To lodge your Reportable tax position schedule

• moved to the back of the schedule with additional information on how to lodge the RTP via the Business Portal or the Tax Agent Portal

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Cat C

Question 5

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Cat C

Question 13 (modified to cover other R&D taxpayer alerts)

New

Cat C

Question 16

Question 17

Question 18

Question 19

Question 20

Question 21

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Cat C

Question 9

Question 10

Question 12

The RTP category C questions are updated every six months. These modified questions are expected to be reflected in the 2018 RTP schedule instructions before the end of December 2018.

New

Cat C

Question 22

Question 23

Question 24

Question 25

The RTP category C questions are updated every six months. These new questions are expected to be reflected in the 2018 RTP schedule instructions before the end of December 2018.