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25. Reportable tax position

Last updated 17 January 2023

Instruction to complete item 25 if you need to lodge the reportable tax position schedule.

B – Are you required to lodge a reportable tax position schedule?

Only complete this item if you are required to lodge a Reportable tax position schedule 2022.

Public or foreign owned companies must lodge a reportable tax position (RTP) schedule if they meet the RTP schedule lodgment criteria. See Reportable tax position schedule instructions 2022.

If you are required to lodge a reportable tax position schedule in 2022, write X in the Yes box at B item 25.

Continue to: Overseas transactions, interests or thin capitalisation – items 26 to 30

QC88122