How to submit a request for a company debt report

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Complete this transaction when you want to request a debtor's ledger report for all companies you are the nominated registered agent for. 

You will need to log in to your online account before you begin. 

Start transaction

Once logged in, select 'Start new form' in the left hand menu. 

From the list of available forms, select 'RA67'. 

Confirm request

Select 'Yes' to confirm that you wish to request a Debtor's Ledger Report. 

• Select 'Next' to continue. 

Declaration

Select 'Yes' to complete the declaration when you are satisfied the document is being lodged within the terms and conditions of ASIC’s Electronic Lodgement Protocol.

• Select 'Submit' to lodge the form with ASIC.

Confirmation

This screen confirms your document was submitted to ASIC. 

• Select 'Next' to continue.

Note: Occassionally, the system may occasionally present an additional form submission screen at this point. If this is the case, continue to select 'Next' to finalise this transaction.

Company debt report displayed

The company debt report provides a list of all companies you represent that have an outstanding debt. This includes their ACN, company name and the outstanding debt amount. 

From here you can: 

1. Select to 'Save report' in the left hand menu. Follow the prompts to select the location you wish to save the file. 
2. Select 'Log off' if you have finished with the provided information or 
3. Select 'Home - Forms Manager' to return to the home page.