From Tax Time 2026, reportable tax position (RTP) schedule obligations will apply to large APRA-regulated super funds and large collective investment vehicles (CIVs) that have:
- total fund/business income exceeding $250 million, and
- meet the lodgment criteria set out in the relevant RTP schedule instructions.
We have developed a Fund RTP schedule and CIV RTP schedule tailored for these respective entities. This inclusion aligns with our differentiated approach to obtaining justified trust for the superannuation and CIV industry, both for significant and general pool taxpayers.
By increasing the scope and regularity of self-disclosure obligations on large APRA-regulated super funds and large CIVs, we can:
- promote a level playing field by ensuring super funds and CIVs have the same obligations as companies to disclose their most contestable and material tax positions
- improve our focus on maintaining high levels of assurance and continue to detect and treat areas of low assurance
- continue to streamline our information gathering process and tailoring our engagement with taxpayers
- make informed decisions about future engagements with taxpayers.
For companies that already lodge an RTP schedule this will now be called the Company RTP schedule, however your obligation remains unchanged and you should continue to lodge by the due date.
For more information see our updated web content.
RTP schedules will be due with the relevant income tax return lodgment and will constitute an approved form.
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