PublicationsWarning: This information may not apply to the current year. Check the content carefully to ensure it is applicable to your circumstances. End of attention You may need to refer to the following publications when completing the company tax return. A New Tax System (Australian Business Number) Act 1999 Application for ABN registration for companies, partnerships, trusts and other organisations (NAT 2939) Application for refund of franking credits – endorsed income tax exempt entities and deductible gift recipients (NAT 4131) Capital gains tax (CGT) schedule 2021 (NAT 3423) Company tax return 2021 (NAT 0656) Debt and equity tests: guide to 'at call' loans Debt and equity tests: guide to the debt and equity tests Deductions for prepaid expenses 2021 Direct debit request Dividend and interest schedule 2021 (NAT 8030) Family trust distribution tax payment advice Federal Register of Legislative Instruments (also at frli.gov.auExternal Link) Foreign exchange (forex): Guide to functional currency rules Foreign income return form guide 2021 Franking account tax return and instructions 2021 (NAT 1382) Fringe Benefits Tax Assessment Act 1986 Fringe benefits tax – a guide for employers Guide to capital gains tax 2021 (NAT 4151) Capital gains tax concessions for small business - overview Claiming a tax deduction for depreciating assets and other capital expenses Guide to company tax return for not-for-profit organisations 2021 Guide to depreciating assets 2021 (NAT 1996) Guide to foreign income tax offset rules 2021 (NAT 72923) Guide to functional currency rules Guide to the taxation of financial arrangements (TOFA) Income Tax Assessment Act 1936 Income Tax Assessment Act 1997 Industry, Research and Development Act 1986 International dealings schedule (NAT 73345) International dealings schedule instructions Interposed entity election or revocation 2021 (NAT 2788) Life Insurance Act 1995 Losses schedule instructions 2021 Market valuation for tax purposes Mutuality and taxable income Non-individual PAYG payment summary schedule 2021 (NAT 3422) PAYG withholding from interest, dividend and royalty payments paid to non-residents – annual report (NAT 7187) Personal services income – basic information you need to know Personal services income – What to do when the PSI rules apply Personal services income tool Pooled Development Funds Act 1992 Private ruling application form Research and development tax incentive schedule instructions 2021 Shortfall Interest Charge (Imposition) Act 2005 Simplified imputation: Franking deficit tax offset Simplified imputation: FDT offset for late balancers Small business entity concessions – Eligibility Strata title body corporate tax return and instructions 2021 (NAT 4125) Taxation statistics Taxation Administration Act 1953 TFN withholding for closely held trusts Thin capitalisation Venture capital deficit tax return and explanatory notes For consolidated or MEC groups Consolidated groups losses schedule 2021 (NAT 7888) Consolidated groups losses schedule instructions 2021 Return to: Schedules Instructions to complete the return These instructions will help you complete the Company tax return 2021 (NAT 0656).Last modified: 16 Feb 2022QC 64886