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  • Reportable tax position schedule instructions 2016

    About these instructions

    These instructions help you complete Reportable tax position schedule 2016 (NAT 74066). The Reportable tax position schedule 2016 may be completed online if you enable JavaScript. Once you have enabled JavaScript, changes can be saved to your computer. When you have completed the schedule you must print it and send it to us. You cannot submit it online.

    What you must do

    If we have notified you in writing that you must lodge a reportable tax position schedule, you must:

    • answer Yes at item 23 of the Company tax return 2016 (NAT 0656)
    • complete the Reportable tax position schedule 2016 (NAT 74066) – the schedule.

    Do you need to disclose a reportable tax position (RTP)?

    You must disclose all of your material RTPs in the schedule unless any of the following apply:

    • you have applied to us for a private ruling that covers the RTP
    • you have reported the position to be taken in your Company tax return 2016 on a Reportable tax position early disclosure form 2016 (NAT 74067)
    • the RTP is covered by an advance pricing arrangement (APA) or an application for an APA that has been accepted into the APA program.

    All disclosures of RTPs must be in writing.

    More information

    Completing the Reportable tax position schedule 2016

    You must complete the schedule electronically and save a copy to your computer. When you have completed the schedule, you must print it and send it to us. You cannot submit it online.

    Do not use correction fluid or tape to make corrections on your completed schedule. If you make a mistake on the schedule, make your corrections electronically and print a new copy.

      Last modified: 11 Feb 2019QC 49273