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Company tax return instructions 2022

Use these instructions will help you complete the Company tax return 2022 (NAT 0656).

Last updated 19 December 2023

About these instructions
How to get the company tax return form and who should use the instructions to complete the company tax return.

How to lodge and pay
How to lodge the company tax return, including the first tax return and the payment options available.

What's new?
Find out what's new in legislation or other changes to take into consideration when lodging the company tax return.

Schedules
Get the information and schedules that you may need to complete and attach to your tax return.

General administration
Find information to support your lodgment, administration and record keeping requirements.

Instructions to complete the return
Instructions for how to complete the company tax return.

Worksheet 2: other reconciliations items
Use worksheet 2 to help you reconcile items in the tax return.

Appendixes
Find additional information to help you understand and complete certain sections of your company tax return.

Abbreviations
Find additional information for names and technical terms, each abbreviation is spelled out the first time it is used.

Taxation rulings and practice statements
Supporting taxation rulings and practice statements for completing your company tax return.

Publications and legislative references
Supporting publications and legislation for completing your company tax return.




















How to get the company tax return form and who should use the instructions to complete the company tax return.

How to lodge the company tax return, including the first tax return and the payment options available.

Find out what's new in legislation or other changes to take into consideration when lodging the company tax return.

Get the information and schedules that you may need to complete and attach to your tax return.

Find information to support your lodgment, administration and record keeping requirements.

Instructions for how to complete the company tax return.

Use worksheet 2 to help you reconcile items in the company tax return.

Find additional information to help you understand and complete certain sections of your company tax return.

Find additional information for names and technical terms, each abbreviation is spelled out the first time it is used.

Supporting taxation rulings and practice statements for completing your company tax return.

Supporting publications and legislation for completing your company tax return.

QC67979