Insert the entity's:
- Australian business number (ABN) at question 1
- tax file number (TFN) at question 2. Although this is optional, this information allows us to correctly identify the entity lodging the statement.
- legal name at question 3.
Question 4: PRRT registration number
Insert the PRRT registration number.
If the project does not yet have a registration number, do one of the following:
- complete and attach an Application to register for petroleum resource rent tax (PRRT) (NAT 9847) to this PRRT instalment statement
- insert the project details at question 10.
Questions 5 to 7: Address details
If the entity's address details:
- have not changed since it last lodged a PRRT form with us, place an X in the 'No' box at question 5 and go to section B
- have changed since it last lodged a PRRT form with us, or the entity has not previously lodged a PRRT form with us for their interest in this petroleum project, place an X in the ‘Yes’ box at question 5 and complete questions 6 and 7 (as applicable).
If the entity's main business location or address:
- has not changed since it last notified us, leave question 6 blank
- has changed since it last notified us, insert the entity’s current main business location or address for PRRT at question 6. The address must be a street address.
If the entity's postal address
- has not changed since it last notified us, leave question 7 blank
- has changed since it last notified us
- and is the same as its main business location or address, place an X in the box at question 7 and go to section B
- but is not the same as its business location or address, insert the entity's current postal address at question 7.
Question 7A: Deductions cap
If the entity was subject to tax under the deductions cap in the previous year of tax, place an X in the 'Yes' box at question 7A. Otherwise, place an X in the 'No' box.
Note: the answer to this question will directly impact the answers in question 18.
Question 7B: Augmented denied deductible expenditure from the transfer of an interest in a petroleum project
Entity has augmented denied deductible expenditure:
- place an X in the 'Yes' box at question 7B
- ensure that the transferred amount of augmented denied deductible expenditure is included in the amount at label 16Z
Otherwise, place an X in the 'No' box at question 7B.