Entity details
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 doesn't 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:
- haven't changed since it last lodged a PRRT form with us, place an 'X' in the No box at question 5 and go to questions 7A and 7B
- have changed since it last lodged a PRRT form with us, or the entity hasn't 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, 7, 7A and 7B (as applicable).
If the entity's main business location or address:
- hasn't 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:
- hasn't changed since it last notified us, leave question 7 blank and go to questions 7A and 7B
- 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 questions 7A and 7B
- 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
If the entity has augmented denied deductible expenditure from the transfer of an interest in a petroleum project:
- 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.