Company tax return 2021

1 Page 1 OFFICIAL: Sensitive (when completed) Company tax return2021 NAT specify period if part year or approved substitute informationTax file number (TFN)Name of companyAustralian business number (ABN)Previous name of companyIf the Company name has changed, print the previous name exactly as shown on the last tax return lodged and show Australian Company number (ACN) or Australian registered body number (ARBN).orACNARBNWhen completing this returnn Print clearly, using a black pen Use BLOCK LETTERS and print one character in each box. SMITHSTn Place X in all applicable boxes.

2 Notes to help you prepare this tax return are in the Company tax return instructions 2021 (the instructions), available from the postal addressSuburb/townState/territoryPostcod eIf the address has not changed, print it exactly as shown on the last tax return address on previous tax returnSuburb/townState/territoryPostcode If the address has changed, print the previous address exactly as shown on the last tax return if not AustraliaCountry if not AustraliaPage 2 OFFICIAL: Sensitive (when completed) Company TAX return 2021 BSB number (must be six digits)Account numberAccount name Electronic funds transfer (EFT)We need your financial institution details to pay any refund owing to you, even if you have provided them to us before.

3 Write the BSB number, account number and account name below. (See relevant instructions.)1 Ultimate holding Company name and ABN or country codeABNORC ountry code Immediate holding Company name and ABNABN2 Description of main business activityBIndustry codePercentage of foreign shareholding%AFinal tax returnNoYe sBusiness address of main businessSuburb/townState/territoryPostco de3 Status of Company print X in all applicable selections at this question may determine how the tax law applies to you. See 3 Status of Company in the instructions for more information about Company titleD4 Pooled development fundD5 PrivateD9 Limited partnershipD6 Corporate unit trustD7 Public trading trustD8 ResidentC1 Non-resident no permanent with permanent businessE1 Ceased businessE2 Commenced businessE3 Small business entityF1 Consolidated head companyZ1 Consolidated subsidiary memberZ2 Significant global entityG1 Base rate entityF2 Country by country reporting entityG2 Country if not AustraliaPage 3 OFFICIAL.

4 Sensitive (when completed) Company TAX return 20214 Interposed entity election statusIf the Company has an existing election, write the earliest income year specified. If the Company is making one or more elections this year, write the earliest income year being specified and complete an Interposed entity election or revocation 2021 for each election. LIf revoking an interposed entity election, print R and complete and attach the Interposed entity election or revocation Country by country reporting entityIf, at question 3 label G2, you indicated that you are a Country by country reporting you lodged a general purpose financial statement with ASIC in relation to this income year (before the due date for lodgment of the statement with ASIC)?

5 Ye sNoAWill 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)?Ye sNoBCompany ABNI nformation statement To be completed by all companies6 Calculation of total profit or $,,Gross payments subject to foreign resident withholding (excluding capital gains)B,.00$,,Other sales of goods and servicesC,.00$,,Gross payments where ABN not quotedA,.00$,,Gross distribution from partnershipsD,.00$,,Gross interestF,.00$,,Forestry managed investment scheme incomeX,CODEG ross distribution from $.

6 00$,,Total dividendsH,.00$,,Gross rent and other leasing and hiring incomeG,.00$,,Fringe benefit employee contributionsI,.00$,,Unrealised gains on revaluation of assets to fair valueJ,.00$,,Assessable government industry paymentsQCODE,S$,.00,,Total $,,Other gross incomeR,06560721 Page 4 OFFICIAL: Sensitive (when completed) Company TAX return $,,Foreign resident withholding expenses (excluding capital gains)B,.00$,,Cost of salesA,.00$,,Contractor, sub-contractor and commission expensesC,.00$,,Superannuation expensesD,.00$,,Bad debtsE,.00$,,Lease expenses within AustraliaF.

7 00$,,Lease expenses overseasI,.00$,,Rent expensesH,.00$,,Interest expenses within AustraliaV,.00$,,Interest expenses overseasJ,.00$,,Royalty expenses within AustraliaW,.00$,,Royalty expenses overseasU,.00$,,Motor vehicle expensesY,.00$,,Repairs and maintenanceZ,.00$,,Depreciation expensesX,.00$,,Unrealised losses on revaluation of assets to fair valueG,6 Calculation of total profit or loss continuedDo you have a non-resident withholding payment or reporting obligation? See and attach an International dealings schedule profit or lossQ$.

8 00,,Total expenses$,.00,,Subtract Total expenses Q from Total income $,,All other expensesS,Page 5 OFFICIAL: Sensitive (when completed) Company TAX return 2021 Company ABN7 Reconciliation to taxable income or loss Do you need to complete a Capital gains tax (CGT) schedule 2021?Did you have a CGT event during the year?Ye sNoGAnswer Ye s at G if the Company had an amount of a capital gain from a $,,Total profit or loss amount shown at T item 6,.00$,,Section 40-880 deductionZ,.00$,,Capital works deductionsI,.00$,,Deduction for project poolH.

9 00$,,Immediate deduction for capital expenditureE,.00$,,Deduction for decline in value of depreciating assetsF,.00$,,Forestry managed investment scheme deductionU,Less:.00$,,CSection 46FA deductions for flow-on dividends,.00$,,Landcare operations and deduction for decline in value of water facility, fencing asset and fodder storage assetN,.00$,,Deduction for environmental protection expensesO,.00$,,Accounting expenditure in item 6 subject to R&D tax incentiveD,.00$,,Non-deductible expensesW,.00$,,Other assessable incomeB,.00$,,Australian franking credits from a New Zealand companyC.

10 00$,,TOFA income from financial arrangements not included in item 6E,.00$,,Franking creditsJ,.00$,,Non-deductible exempt income expenditureU,.00$,,Net capital gainAAdd:,.00$,,,SubtotalHave you applied an exemption or rollover?Ye $,,POffshore banking unit adjustment,Do you need to complete the International dealings schedule 2021?Complete and attach an International dealings schedule 6 OFFICIAL: Sensitive (when completed) Company TAX return 2021 Less: continuedDo you need to complete a Losses schedule 2021?.00$,,,XOther deductible $,,Tax losses transferred in (from or to a foreign bank branch or a PE of a foreign financial entity)S.