Skip to main content
Skip table of contents

All Worksheets in alphabetical order 2025

Code

Worksheet

a

Schedule A Reconciliation 2025

aapAustralian annuities payment summary (aap) 2025

add

Other Addition Items worksheet (add) 2025

agaAustralian Government allowances and payments worksheet (aga) 2025
agpAustralian Government Pensions and Allowances worksheet (agp) 2025
apsAttributed personal services payments (aps) 2025
asiAustralian superannuation income streams worksheet (asi) 2025

b

Schedule B (business income worksheet) 2025

bipBusiness income statements and payment summaries (bip) 2025
blaP9 Business Loss Activities Schedule (bla) 2025
bonBonus Offsets 2023
breBase rate entity eligibility tests worksheet (bre) 2025

c

Schedule C (primary production worksheet) 2025

ce

Consolidation eligibility (head) (ce) 2025

ces

Consolidation eligibility (subsidiary) (ces) 2025

cgm

Consolidated Group Membership Register (cgm) 2025

clw

Consolidation Losses Worksheet (clw) 2025

cmtCost of managing tax affairs (cmt) 2025
ctdConsolidated trust distributions (ctd) 2025

d

Depreciation worksheet (d) 2025

dai

Deductions relating to Australian investment income (dai) 2025

ddb

Division 7 Dividends and Debentures 2025

dddDividend Deductions (ddd) 2025

dfp

Distributions from partnerships worksheet (dfp) 2025

dft

Distributions from Trusts worksheet (dft) 2025

dimDistributions received from Managed Funds (dim) 2025

dip

Distributions from partnerships worksheet (dip) 2025

dit

Trust income schedule (DISTBENTRT) and Distributions received from trusts (dit) 2025

div

Gross dividends worksheet (div) 2025

egcSalary or wages payment summary(egc) 2025
empEmployee Share Schemes worksheet (emp) 2025

epi

Interest on early payments worksheet (epi)

epsAustralian Government special payments (eps) 2025

esi

Early stage investor offset worksheet (esi) 2025

esoEarly stage offset (non-managed funds) (ero) 2025

esv

Early stage venture capital limited partnership (ESVCLP) 2025

exc

Exploration credits worksheet (exc) 2025

fdt

Franking Deficit tax offset worksheet (fdt) 2025

feiForeign employment income payment summary (fei) 2025
femForeign employment income Non-Payment Summary (fem) 2025
fenForeign entities (fen) 2025
filIT5 Financial investment income and deductions (fil) 2025

fip

Financial investment income and deductions (fip) 2025

fmdFarm Management Deposits and Repayments (fmd) 2025

fms

Forestry managed investment scheme worksheet (fms) 2025

for

Foreign income worksheet (for) 2025

fpaForeign pensions and annuities (fpa) 2025

g

Capital gains worksheet (g) 2025

hcx

Interest Paid on Loans (hcx) 2025 

hecHECS-HELP, SSL, TSL and SFSS worksheet (hec) 2025

hi3

Losses Transferred in, out or Carried Forward (hi3) 2025

INCDTLSIncome details schedule (INCDTLS) 2025

int

Interest Income worksheet (int) - Entities 2025 

intInterest Income worksheet (int) - Individuals 2025

it

Intangible/Tangible depreciating assets worksheet (it) 2025

ito

Interest on no-TFN tax offset worksheet (ito) 2025

lcr

Landcare and water facility tax offset (lcr) 2025

mlsMedicare Levy Surcharge (mls) 2025
mlvMedicare Levy Worksheet 2025 and Part Year Residency 2025

mve

Motor vehicle worksheet (mve) 2025

naf

Net non-arm's length income worksheet (naf) 2025

nai

Net non-arm's length income worksheet (nai) 2025

ncf

Non-Refundable carry forward tax offsets worksheet (ncf) 2025

nro

Non-Refundable non-carry forward tax offsets worksheet (nro) 2025

odeOther deductions worksheet (ode) 2025

ogi

Other gross income worksheet (ogi) 2025

oi

Other Australian source income worksheet (oi) 2025

oirOther income - Category 3 worksheet (oir) 2025
oixOther Income - Category 1, 2 and 4 (oix) 2025

otd

Other deductions worksheet (otd) 2025

oti

Other income worksheet (oti) 2025

oosOther non-refundable tax offsets dialog 2025
penAnnuity and Super Income Stream Offset (pen) 2025
pgdGifts or Donations worksheet (pgd) 2025
pgTPAYG Instalment Income Worksheet - Form T 2025)
phiPrivate health insurance policy details (phi) 2025
pidATO interest deduction worksheet (pid) 2025
poiPrefill - Tax withheld Lump sum payments in arrears (poi) 2025
povPrefill - Other Income (Category 3) (pov) 2025
pltSuperannuation lump sum schedule (plt) 2025
pscPersonal superannuation contributions (psc) 2025
pweOther Work Related Expenses worksheet (pwe) 2025

pyl

Prior year losses worksheet (pyl) 2025

pytEmployment Termination Payments Death Benefits worksheet (pyt) 2025

rdc

Non-refundable R&D tax offset carried forward from previous year worksheet (rdc) 2025

ren

Rental Schedules (ren, rep and RNTLPRPTY) 2025

refForeign Rental Property Worksheet (ref) 2025
rplIT6 Net Rental income and deductions (rpl) 2025

rto

Refundable tax offsets worksheet (rto) 2025

sbc

Small business income worksheet (sbc) 2025

sbe

Small business entity eligibility tests worksheet (sbe) 2025

sbpPartnership share of net small business income worksheet (sbp) 2025
sbtShare of net small business income worksheet (sbt) 2025

sbw

Capital works deductions worksheet (sbw) 2025

sccSuperannuation super contribution worksheets (scc) 2025
scoSuper Co-contributions What-if 2025

sda

Small business entity depreciating assets worksheet (sda) 2025

sdtSpecial Disability Trusts Offsets worksheet 2025
sedWork-Related Self-Education Expenses Worksheet (sed) 2025
shzZone or overseas forces offset
sscSpouse Superannuation Contribution Offset Worksheet 2025

sub

Other Subtraction Items worksheet (sub) 2025

tfiIT4 Target Foreign Income worksheet (tfi) 2025
tgpIT3 Tax-free Government pensions worksheet (tgp) 2025

tof

Taxation of financial arrangements worksheet (tof) 2025

whmWorking holiday makers net income worksheet (whm) 2025
xDeferred Non-commercial Business Losses worksheet 2025

xfa

Franking Account Worksheets 2025

xPC

PAYGI Instalment Rate and GDP adjusted calculations 2025

xPF

PAYG income tax instalment (PAYGI) 

xPGPAYG (GDP-Adjusted Instalment Estimate) Worksheet 2025 
xPIPAYG Instalment Income Estimate Worksheet (xPI) 2025
JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.