​What relevant material is the Company required to submit with the ITR14 return?

  • For first time submission of the ITR14, signed off supporting annual financial statements (AFS) are compulsory for submission if the Company is classified as a Small Business or Medium to Large Business.
  • The AFS must as a minimum contain the following:
    • Income Statement;
    • Balance Sheet;
    • Tax Computation; and
    • Notes to the AFS.
  •  For all other Company classifications (Dormant, Body Corporate, Share Block and Micro business) the submission of the AFS are optional.
  •  Completion and attachment of supporting schedules to the ITR14 are also compulsory for the following companies listed below:
Last Updated: 28/05/2014 3:09 PM     print this page
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