Show download pdf controls
  • How to complete the schedule

    Section A: Taxpayer details

    Name of entity

    The name entered on the schedule must be the same as shown on the company's tax return.

    Tax file number (TFN)

    The TFN entered on the schedule must be the same as shown on the company's tax return.

    Australian business number (ABN)

    The company's ABN entered on the schedule must be the same as shown on the company's tax return.

    Period this schedule covers

    Enter the period this schedule covers using DD/MM/YYYY format. This period is your entity's income year.

    Last modified: 25 Aug 2021QC 65144