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  • Reportable tax position (RTP) schedule

    The Reportable tax position (RTP) schedule 2018 is available in Portable Document Format (PDF).

    General

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    Section

    Description

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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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    From
    C

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    B

    From
    Section C: Category A and B reportable tax positions

    To
    Section B: Category A and B Reportable tax positions

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    From
    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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    Section C – Category C Reportable tax positions

    Changes to Section C – Category C Reportable tax positions

    Change

    Item

    Description

    Deleted

    Cat C

    Question 5

    Modify

    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.

    Last modified: 07 Dec 2018QC 57545