Appendixes for the company tax return

Use Appendix 1 to help you locate the company tax rates.

Use Appendix 2 to work out the foreign country and jurisdictional codes.

Use Appendix 3 to help you work out your deduction for capital works.

Use Appendix 4 to help you with uniform capital allowances.

Use Appendix 5 to help you apply the net forgiven amount of commercial debt.

Use Appendix 6 to work out if the thin capitalisation/debt deduction creation rules apply and what to do if affected.

Use Appendix 7 to help you work out the taxation treatment of pooled development funds (PDFs) and investors.

Use Appendix 8 to work out if you're a personal services business, the PSI rules apply and you need to limit deductions.

Use Appendix 9 for general information to help you complete your tax return.

Use Appendix 10 to work out depreciation deductions as a small business entity.