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Calculation statement

Instructions for how to complete the calculation statement on the company tax return.

Published 30 May 2024

Calculation statement and the amount for labels T5 and S

About the calculation statement and calculating the amounts for labels T5 tax payable and S amount due or refundable.

Calculation statement labels A, T1 and B

Instructions to complete the labels A, T1 and B of the calculation statement.

Calculation statement labels C, T2, D and T3

Instructions to complete the labels C, T2, D and T3 of the calculation statement.

Calculation statement labels E, T4 and F

Instructions to complete the labels E, T4 and F of the calculation statement.

Calculation statement labels T5 and G

Instructions to complete the labels T5 and G of the calculation statement.

Calculation statement label H – Eligible credits

Instructions to complete the labels H2 to H8 of the calculation statement.

Calculation statement labels I, K and S

Instructions to complete the labels I, K and S of the calculation statement.

QC101684