Instructions for completing the Research and development tax incentive schedule.
Completing company information and preliminary calculation
Instructions for completing company information and preliminary calculation.
Part A – Calculation of notional R&D deduction
Instructions for completing Part A – Calculation of notional R&D deduction.
Part B – Clawback amounts
Instructions for completing Part B – Clawback amounts.
Part C – R&D expenditure to associates
Instructions for completing Part C – R&D expenditure to associates.
Part D – Aggregated turnover
Instructions for completing Part D – Aggregated turnover.
Part E – R&D tax offset calculation
Instructions for completing Part E – R&D tax offset calculation.
Taxpayer's declaration
Complete the declaration on the Research and development tax incentive schedule.