B – Are you required to lodge a reportable tax position schedule?
Only complete this item 25 – label B if you are required to lodge a Reportable tax position schedule 2025.
Public or foreign owned companies must lodge a reportable tax position (RTP) schedule if they meet the RTP schedule lodgment criteria.
If you are required to lodge a Reportable tax position schedule in 2025, write X in the Yes box item 25 – label B.
Continue to: Overseas transactions, interests, thin capitalisation or debt deduction creation – items 26 to 30
Return to: Instructions to complete the Company tax return 2025