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Instructions to complete the consolidated groups losses schedule 2024

Instructions for completing Parts A, B, C, D, E and F of the consolidated groups losses schedule.

Published 30 May 2024

Entity details

Instructions to complete the entity details on the consolidated groups losses schedule.

Part A – Tax losses and net capital losses consolidated – excludes film losses

Instructions to complete items 1 to 11 in Part A of the consolidated groups losses schedule.

Part B – Cancellation of transfer of losses

Instructions to complete the items 1 and 2 in Part B of the consolidated groups losses schedule.

Part C – Ownership test and business continuity test

Instructions to complete the items 1 to 3 in Part C of the consolidated groups losses schedule.

Part D – Life insurance companies

Instructions to complete the labels T and U in Part D of the consolidated groups losses schedule.

Part E – Controlled foreign company losses

Instructions to complete the labels N, O and P in Part D of the consolidated groups losses schedule.

Part F – Tax losses reconciliation for consolidated groups

Instructions to complete the labels A to K and L in Part F of the consolidated groups losses schedule.

QC101686