PublicationsWarning: This information may not apply to the current year. Check the content carefully to ensure it is applicable to your circumstances. End of attention You may need to refer to the following publications when completing the company tax return. Am I eligible for the small business entity concessions? A New Tax System (Australian Business Number) Act 1999 Application for ABN registration for companies, partnerships, trusts and other organisations (NAT 2939) Application for refund of franking credits – endorsed income tax exempt entities and deductible gift recipients (NAT 4131) Blackhole expenditure: business related expenses Capital allowances: copyright in a film and certain licences relating to copyright in a film Capital gains tax (CGT) schedule 2016 (NAT 3423) Company tax return 2016 (NAT 0656) Concessions for small business entities (NAT 71874) Information for consolidated and multiple entry consolidated (MEC) groups Consolidated groups losses schedule 2016 (NAT 7888) Consolidated groups losses schedule instructions 2016 Consolidation reference manual End of example Debt and equity tests: guide to ‘at call’ loans between connected entities Debt and equity tests: guide to the debt and equity tests (NAT 4643) Deductions for prepaid expenses 2016 Development Allowance Authority Act 1992 Direct debit request Dividend and interest schedule 2016 (NAT 8030) Family trusts – details of amendments Family trust distribution tax payment advice Federal Register of Legislative Instruments (also at frli.gov.auExternal Link) Film Licensed Investment Company Act 2005 Foreign exchange (forex): guide to functional currency rules Foreign income return form guide 2016 Franking account tax return and instructions 2016 (NAT 1382) Fringe Benefits Tax Assessment Act 1986 Fringe benefits tax: a guide for employers General value shifting regime: overview of provisions (NAT 8366) Guide to capital gains tax 2016 (NAT 4151) Guide to capital gains tax concessions for small business Guide to company tax return for not-for-profit organisations 2016 Guide to depreciating assets 2016 (NAT 1996) Guide to foreign income tax offset rules (NAT 72923) Guide to functional currency rules Guide to the taxation of financial arrangements (TOFA) rules Guide to thin capitalisation Income Tax Assessment Act 1936 Income Tax Assessment Act 1997 Income Tax (Transitional Provisions) Act 1997 Industry, Research and Development Act 1986 International dealings schedule (NAT 73345) International dealings schedule instructions Interposed entity election or revocation 2016 (NAT 2788) Life Insurance Act 1995 Losses schedule instructions 2016 Market valuation for tax purposes Mutuality and taxable income National Rental Affordability Scheme (Consequential Amendments) Act 2008 Non-individual PAYG payment summary schedule 2016 (NAT 3422) PAYG withholding from interest, dividend and royalty payments paid to non-residents – annual report (NAT 7187) Personal services income - basic information you need to know Personal services income - What to do when the PSI rules apply Personal services income - avoiding common mistakes Personal services income tool Pooled Development Funds Act 1992 Private ruling application form (non-tax professionals) Private ruling application form (tax professionals) Research and development tax incentive schedule instructions 2016 Shortfall Interest Charge (Imposition) Act 2005 Simplified imputation: Franking deficit tax offset Simplified imputation: FDT offset for late balancers Strata title body corporate tax return and instructions 2016 (NAT 4125) Tax Laws Amendment (Improvements to Self Assessment) Act (No. 1) 2005 Tax Laws Amendment (2007 Measures No. 2) Act 2007 Tax Laws Amendment (2007 Measures No. 3) Act 2007 Tax Laws Amendment (2007 Measures No. 4) Act 2007 Tax Laws Amendment (2007 Measures No. 5) Act 2007 Tax Laws Amendment (2010 Measures No. 1) Act 2010 Tax Laws Amendment (2012 Measures No. 2) Act 2012 Taxation Administration Act 1953 Tax Laws Amendment (Small Business) Act 2007 Tax Laws Amendment (Small Business Measures No.1) Act 2015 Tax Laws Amendment (Stronger, Fairer, Simpler and Other Measures) Act 2012 Taxation Laws Amendment (Trust Loss and Other Deductions) Act 1998 Taxation statistics TFN withholding for closely held trusts Venture capital deficit tax return These instructions will help you complete the Company tax return 2016 (NAT 0656).Last modified: 24 Feb 2021QC 48080