Forms supported by the PLS

Lists the forms that are supported by the PLS.

Last updated 18 June 2024

Forms that are supported by the PLS are listed in Table 1.

The availability of these forms will depend on your software.

Table 1: Forms that can be lodged using PLS
Return form	PLS abbreviation	Comments
Activity statement	AS	Does not include form H or Q
Application for private ruling	PR	Nil
Attribution managed investment trust return/ Attribution corporate collective investment vehicle sub-fund tax return	TRTAMI	Nil
Company tax return	CTR	Nil
Consolidated corporate group – notification of formation – members joining/leaving the group	CGNFT	Nil
Country-by-country (CBC) reporting	CBC	Nil
Family trust election	FTER	Can be used as a schedule, or as a stand-alone form (for election only).
Fringe benefits tax	FBT	Nil
Individual tax return	IITR	Nil
Interposed entity election or revocation	IEE	Can be used as a schedule, or as a stand-alone form (for election only).
Partnership tax return	PTR	Nil
Self-managed super fund annual return	SMSF	Nil
Superannuation fund income tax return	FITR	Nil
Taxable payments annual report	TPAR	Nil
TFN declaration	TFNDEC	Nil
Trust tax return	TRT	Nil
Trustee details – closely held trust reporting	CHTWTHHLD	Nil

Activity statements supported by the PLS

The activity statements that are supported by the PLS are listed in Table 2 and those not supported are listed in Table 3.

Table 2: Activity statements that can be lodged using the PLS
Activity statement	Period	Obligations
BAS A	Quarterly	GST, PAYGI, PAYGW, Deferred COIN
BAS C	Quarterly	GST, PAYGI, PAYGW, FBTI, WET, LCT, Deferred COIN
BAS D	Quarterly	GST
BAS F	Quarterly	GST, PAYGW
BAS G	Monthly	GST, PAYGI, PAYGW, FBTI, WET, LCT, Deferred COIN
BAS P	Annually	Annual GST return, WET, LCT
BAS R	Quarterly	Quarterly PAYG instalment notice (amount only)
BAS S	Quarterly	GST instalment (amount only)
BAS T	Quarterly	GST and PAYG instalment amount
BAS U	Quarterly	GST, PAYGI, PAYGW, Fuel tax credit (FTC)
BAS V	Quarterly	GST, PAYGI, PAYGW, FBTI, WET, LCT, Fuel tax credit (FTC)
BAS W	Quarterly	GST, Fuel tax credit (FTC)
BAS X	Quarterly	GST, PAYGW, Fuel tax credit (FTC)
BAS Y	Monthly	GST, PAYGI, PAYGW, FBTI, WET, LCT, Fuel tax credit
BAS Z	Annually	Annual GST return, WET, LCT, Fuel tax credit (FTC)
IAS B	Quarterly	PAYGI, Deferred COIN
IAS I	Quarterly or monthly	PAYGW
IAS J	Quarterly	PAYGI, PAYGW, FBTI, Deferred COIN
IAS N	Annually	PAYGI (instalment amount)

Table 3: Activity statements not supported by the PLS
Activity statement	Period	Obligations	NAT number
BAS H	Annually	Annual GST return 2001	4236
BAS Q	Annually	Annual GST information report	4647

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