About Section 4
The following information is for those using Online services for business or Online services for agents.
As a last step prior to lodgment, you will be provided with a summary of the information you have provided as part of completing your CGDMTR. This will be broken into the following 3 sections of information:
- Client information
- Group entities and combined return details
- Local and foreign GIR lodgment notification.
The information presented may look similar to the following:
Figure 4.1: Client information – CGDMTR online form
Figure 4.2: Group entities and combined return details – CGDMTR online form
Lodge the CGDMTR
If you are satisfied that the information presented is a true and correct reflection of your Minimum Tax law position, you may proceed to lodge the CGDMTR.
It is important to note that:
- Once lodged, you will not be able to edit your return. You will however be able to fix a mistake or amend a return. See Amending a global and domestic minimum tax assessment and correcting a GloBE Information Return.
- If there is an amount payable, a payment reference number (PRN) will be generated for each entity that has an amount requiring payment on the confirmation page. Each entity must use its corresponding PRN to make a payment. For more information see Lodgment assessment and payment.