Company Tax Return 2023
Company Tax Return 2023
Company Tax Return 2023
Notes to help you prepare this tax When completing this return
06560623
return are in the Company tax return n Print clearly, using a black pen only.
instructions 2023 (the instructions), n Use BLOCK LETTERS and print one character in each box.
available from the ATO. S M I T H S T
n Place X in all applicable boxes.
Company information
Tax file number (TFN)
Name of company
ACN
or
ARBN
ABN
Will you be lodging a general purpose financial statement with ASIC in relation to this
income year (before the due date for lodgment of the statement with ASIC)? B Yes No
Subtotal $ .00
, , ,
Less: Section 46FA deductions for
C$ .00
flow-on dividends , , ,
Complete
and attach Deduction for decline in value of
F$ .00
an International
depreciating assets , , ,
dealings schedule Forestry managed investment
U$ .00
2023. scheme deduction , , ,
Immediate deduction for capital expenditure E$ .00
, , ,
Deduction for project pool H$ .00
, , ,
Capital works deductions I$ .00
, , ,
Section 40-880 deduction Z$ .00
, , ,
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9 Capital allowances
Depreciating assets first deducted in this income year
Intangible depreciating assets first deducted A$ .00
, , ,
Other depreciating assets first deducted B$ .00
, , ,
Have you self-assessed the effective life
of any of these assets? C Yes No
If you answered Yes at B complete and attach a Reportable tax position schedule 2023.
28 Overseas interests
Did you have overseas branch operations or a direct or indirect interest in a foreign trust,
foreign company, controlled foreign entity or transferor trust? Z Yes No
29 Thin capitalisation
Did the thin capitalisation provisions affect you? O Yes No
Gross tax B$ .
, , ,
Non‑refundable non‑carry forward tax offsets C$ .
, , ,
Subtotal 1 T2 $ .
, , ,
(B less C – cannot be less than zero)
H8 $ .
, , ,
Date
Contact name
Date
Public officer’s name Daytime contact number (include area code)