Corporate Tax Transparency

Brief description

These reports contain the name, ABN, total income, taxable income and tax payable for corporate tax entities with a total income of $100 million or more. This includes Australian public and foreign-owned corporate tax entities and Australian-owned resident private companies.

For the 2021-22 and earlier income years, the reports include details for • Australian public and foreign-owned corporate tax entities with a total income of $100 million or more; and • Australian-owned resident private companies with a total income of $200 million or more.

They also contain the name, ABN and tax payable for any entity that has a petroleum resource rent tax (PRRT) payable amount. Entities that had minerals resource rent tax (MRRT) payable were included for the 2013-14 and 2014-15 MRRT years only.

Full description

2022-23 Report of Entity Tax Information - This report contains the total income, taxable income and tax payable of over 3,900 corporate tax entities for the 2022-23 year. This report also includes entities whose information was not available by the cut-off date to produce the Report of entity tax information for the 2020-21 and 2021-22 years and also entities with petroleum resource rent tax payable.
2021-22 Report of Entity Tax Information - This report contains the total income, taxable income and tax payable of over 2,700 corporate tax entities for the 2021-22 year. This report also includes separate lists of entities whose information was not available by the cut-off date to produce the Report of entity tax information for the 2019-20 and 2020-21 years.
2020-21 Report of Entity Tax Information - This report contains the total income, taxable income and tax payable of over 2,400 corporate tax entities for the 2020-21 year. This report also includes separate lists of entities whose information was not available by the cut-off date to produce the Report of entity tax information for the 2018-19 and 2019-20 years.
2019-20 Report of Entity Tax Information - This report contains the total income, taxable income and tax payable of 2,370 corporate tax entities for the 2019-20 year. This report also includes separate lists of entities whose information was not available by the cut-off date to produce the Report of Entity Tax Information for 2017-18 and 2018-19.
2018-19 Report of Entity Tax Information - This report contains the total income, taxable income and tax payable of over 2200 corporate tax entities for the 2018-19 year. This report also includes separate lists of entities whose information was not available by the cut-off date to produce the Report of Entity Tax Information for 2016-17 and 2017-18.
2017-18 Report of Entity Tax Information - This report contains the total income, taxable income and tax payable of over 2200 corporate tax entities for the 2017-18 year. This report also includes separate lists of entities whose information was not available by the cut-off date to produce the Report of Entity Tax Information for 2015-16 and 2016-17.
2016-17 Report of Entity Tax Information - This report contains the total income, taxable income and tax payable of over 2000 corporate tax entities for the 2016-17 year. This report also includes separate lists of entities whose information was not available by the cut-off date to produce the Report of Entity Tax Information for 2014-15 and 2015-16.
2015-16 Report of Entity Tax Information - This report contains the total income, taxable income and tax payable of over 2000 corporate tax entities for the 2015-16 year. This report also includes separate lists of entities whose information was not available by the cut-off date to produce the Report of Entity Tax Information for 2013-14 and 2014-15.
2014-15 Report of Entity Tax Information - This report contains the total income, taxable income and tax payable of over 1900 corporate tax entities for the 2014-15 year. This report also includes a list of entities whose information was not available by the cut-off date to produce the 2013-14 Report of Entity Tax Information.
2013-14 Report of Entity Tax Information - This report contains the total income, taxable income and tax payable of over 1800 Australian public, private and foreign private entities for the 2013-14 income year.