Australian Company Tax Return Information

Australian Company Tax Return Information

Please provide your company's details to complete your Australian company tax return. Required fields are marked.
Basic Company Details
Company Legal Name
Australian Business Number (ABN)
Australian Company Number (ACN)
Registered Business Address

Street Address

Street Address Line 2
CityState / TerritoryPost Code
Trading Name (if different)
Contact Details
Contact Person Full Name

First NameLast Name
Contact Email Address
example@example.com
Contact Phone Number
Please enter a valid phone number.Format: 0400 000 000.
Ownership Structure
Company Structure
List of Shareholders (names and percentages)
List of Directors (names and addresses)
Financial Statements
Upload Financial Statements (Profit & Loss, Balance Sheet)

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Describe any significant financial changes this year
Loans and Financing
List of Loans and Finance Agreements (including lender, amount, start date, interest rate)
Upload details of Loans and Finance Agreements

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Assets and Depreciation
Asset Register (list significant assets acquired or disposed during the year)
Upload Depreciation Schedules

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GST and BAS Information
Is the company registered for GST?
Upload most recent BAS statements

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Payroll and Superannuation
Number of employees
Total payroll payments for the year
Superannuation contributions made
Related Party Transactions
List any related party transactions (including loans, payments, or asset transfers)
Prior Year Tax Returns
Upload prior year company tax returns

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Any outstanding ATO issues or audits?
Tax Losses and Franking Credits
Carried forward tax losses (amount and details)
Franking credit balance
Other Information
Additional information or comments
Should be Empty:

Australian Company Tax Return Information

Basic Company Details

Contact Details

Ownership Structure

Financial Statements

Loans and Financing

Assets and Depreciation

GST and BAS Information

Payroll and Superannuation

Related Party Transactions

Prior Year Tax Returns

Tax Losses and Franking Credits

Other Information