Instructions to complete the company tax return 2026

Instructions for how to complete the company information on the company tax return.

Instructions for how to complete the labels for items 1 to 5 of the company tax return.

Instructions for how to complete the labels for items 6 to 14 of the company tax return.

Instructions for how to complete the labels for items 15 to 25 of the company tax return.

Instructions for how to complete the labels for items 26 to 30 of the company tax return.

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

Instructions for how to complete the declarations on the company tax return.

Use worksheet 2 to help you reconcile items in the company tax return.

Additional information to help you understand and complete certain sections of your company tax return.