PRRT deductible expenditure schedule
Complete and lodge this schedule with the entity's first Petroleum resource rent tax (PRRT) return (NAT 9849) for a petroleum project to notify of any:
- deductible expenditure incurred
- exploration expenditure transferred, and
- assessable receipts derived.
The schedule should include details for all years in which the entity incurred deductible expenditure, transferred exploration expenditure or derived assessable receipts up to and including the year of lodging the first PRRT return.
Information on how to fill in the schedule is provided in the Instructions for PRRT deductible expenditure schedule.
Lodging the first PRRT return and starting base return for 2012-13
If, for the 2012-13 year, the entity is lodging a PRRT starting base return and a PRRT return for its interest in the petroleum project, it will not need to complete a PRRT deductible expenditure schedule.
Lodging the first PRRT return for 2013-14 or a later year after a starting base return has been lodged
If the entity is lodging a PRRT return for the 2013-14 year or a later year, and a starting base return has been lodged for the entity's interest in the petroleum project, the entity will only need to provide details in the PRRT deductible expenditure schedule for the 2012-13 year and later years.
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How to use this form
You can download this form in Portable Document Format (PDF) - Petroleum resource rent tax (PRRT) deductible expenditure schedule (NAT 74264).
The PDF form is fillable. It is recommended that you save a blank copy to your computer and open the PDF with Adobe Reader.
If you would prefer to complete the form by hand, click the 'by hand' button on page 1, then print and complete the form.
If you would prefer to complete the form on your computer, click the 'on screen' button on page 1.
Clicking the 'Reset form' button at the bottom of page 3 will delete all information entered in the form.
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If there is insufficient room on the form to provide all details for section B, you can download an additional section B below.
Petroleum resource rent tax (PRRT) deductible expenditure schedule section B.
Read the Instructions for PRRT deductible expenditure schedule before completing the schedule.
Last modified: 06 Mar 2015QC 28041
Get it done
Make a copy of the form and any attachments for your own records before you mail it to:
Australian Taxation Office
PO Box 3130
PENRITH NSW 2740
For more information or help when completing this schedule, you can:
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- visit our website ato.gov.au/prrt
- phone us on 13 28 66 between 8.00am and 6.00pm, Monday to Friday.