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Completing the schedule

Instructions for how to complete the Business and professional items schedule.

Last updated 20 July 2023

Instructions to complete P1 Personal services income.

Instructions to complete P2, P3, P4, P5 and P6 business information.

Instructions to complete P8 Business income and expenses.

Instructions to complete P9 Business loss activity details.

Instructions to complete P10 Small business entity simplified depreciation.

Instructions to complete P11 Temporary full expensing.

Instructions to complete P12 Small business boosts.

Instructions to complete P13 Trade debtors and P14 Trade creditors.

Instructions to complete P15 Total salary and wage expenses.

Instructions to complete P16 payments to associated persons.

Instructions to complete P17, P18, P19 and P20 – depreciating assets.

Instructions to complete P21 Trading stock election.

QC72638