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Guide to completing Schedule 25A

 
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Reference examples

Summary of items on various tax returns for Schedule 25A

Conditions

Section A

Section B

Aggregate amount greater than 1million

yes

n/a

Aggregate amount less than $1million

no

n/a

Complete section A if you answered yes to any of the following:

  • item 23 of the company tax return 2010 (NAT 0656)

yes

n/a

  • label W item 29 of the partnership tax return 2010 (NAT 0659

yes

n/a

  • label W item 29 of the trust tax return 2010 (NAT 0660

yes

n/a

  • label B item 17 of the fund income tax return 2010 (NAT 71287)

yes

n/a

Complete section B if you answered yes to any of the following:

  • item 24 of the company tax return 2010

n/a

yes

  • label S or T item 22 of the partnership tax return 2010

n/a

yes

  • label S or T item 22 of the trust tax return 2010

n/a

yes

  • label C item 17 of the fund income tax return 2010

n/a

yes

Sections within Reference examples

Last Modified: Tuesday, 21 February 2012

 
Table of contents
About this guide
Overview
Determine if you are required to complete Section A
Determine if you are required to complete Section B
Complete section A
Complete section B
Definition glossary
Reference examples
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