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Lodge Forms Directly to ATO:
• Business Activity Statement
• Tax File Number Declarations
• PAYG Annual Summary
o Business and Personal Services
o Employment Termination Payment
o Individual Non-Business
o Superannuation Income Stream Payment
o Superannuation Lump Sum Payment
• Fringe Benefits Tax Return
• Business Tax Related Forms
o Company Income Tax Return
o Partnership Tax Return
o Self Managed Superannuation Fund Annual Return
o Trust Tax Return
• Individual Tax Return *
• Tax Schedules (Non ITR)
o Capital Gains Tax (CGT)schedule
o Capital allowances schedule(Applicable for 2011 & 2012 only and discontinued thereafter)
o Consolidated group losses schedule
o Dividend and Interest Schedule
o Family Trust Election, Revocation or Variation Schedule
o International Dealings schedule (Applicable from 2013 onwards)
o Interposed Entity Election Revocation schedule
o Losses Schedule
o Non Individual PAYG Payment Summary schedule
o Personal services income schedule (Applicable for 2011&2012 only and discontinued thereafter)
o Rental Schedule for Partnership & Trusts
o Research & Development Tax Incentives schedule (Applicable from 2012 onwards)
o Schedule 25 A (Applicable for 2011 only and thereafter converted in to International Dealings Schedule)
o Thin Capitalization schedule(Applicable for 2011 & 2012 only and merged in to international dealings schedule thereafter)
• Tax Schedules ( ITR)
o Capital Gains Tax Schedule
o Employment termination payment schedule
o Interest & Dividend Deductions schedule
o Other attachment schedule
o PAYG Annual summary schedule
o Rental Schedule
o Superannuation lump sum schedule
o Work related expenses schedule
• Taxable Payments Annual Report (TPAR)
Lodge Forms Directly to ASIC(Australian Securities and Investment Commission):
• Annual Return of a Foreign Company
• Copy of Financial Statements and Reports
• Financial Reports and Statements
• Notification of Half Yearly Reports
• Profit and Loss Statement and Balance Sheet
• Statement to Verify Financial Statements of a Foreign Company
Lodge Forms Directly to Offices of State Revenue (OSR)
• ACT Annual Payroll Tax Return (APTR)
• ACT Monthly Payroll Tax Return (MPTR)
• NSW Payroll Tax Annual Reconcillation (PRTAR)
• NSW Payroll Tax Monthly Return (PRTMC)
• NT Payroll Tax Monthly Return (F-PRT-014)
• SA Payroll Tax Monthly Return (PTMR)
• QLD Final ReturnNomination of Designated Group Employer (OSR-P12)
• QLD Annual ReturnNomination of Designated Group Employer (OSR-P11)
• TAS Payroll Tax Annual Reconciliation (PTAR)
• TAS Payroll Tax Monthly Return (PTMR)
• VIC Payroll Tax Annual Reconcillation (PTAR)
• VIC Payroll Tax Monthly Return (PTMR)
• WA Payroll Tax Lodgment (PTL)
• WA Australia Wide Wages (AWW)
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