Item 25 - Reportable tax position

Label B - Are you required to lodge a reportable tax position schedule?

The reportable tax position (RTP) schedule is a schedule to the company income tax return. It requires large businesses to disclose their most contestable and material tax positions.

You are only required to complete the RTP schedule if the ATO has notified you in writing (including e-mail) that you have to complete it.

If you have received a letter or e-mail requiring you to lodge, then select Yes from the drop-list at label B. For guidance and further information see Guide to Reportable tax position on the ATO website.

If your income year ends on after 30 June 2019, download Reportable tax position schedule 2019 (PDF, 1.72MB)This link will download a file and see Reportable tax position schedule instructions 2019 for guidance and instructions

If your income year ends on or before 29 June 2019, download Reportable tax position schedule 2018 (PDF, 1.72MB)This link will download a file and see Guide to reportable tax positions 2018 for guidance and instructions.

If you or your client has MYOB Account Right, then the RTP report can be prepared and lodged from that software.