LodgeiT

Company: General 13

• Preparation of Company Tax Return
• Video of the Company Tax Form Filling Process
• Company Tax Return Excel Import
• Company Tax Return via 'QuickBooks Online'
• Company Tax Return via Xero

View all 13

Company: Profit&loss 13

• Reporting Interest Income received
• Reporting Partnership Income received
• Reporting Partnership, Interest, Trust & Dividend Income
• Reporting Trust Income Received
• Handling CashFlow Boost reporting

View all 13

Company: Capital Gains 2

• Gains on Disposal
• Capital Gains in Company Tax Return (CTR)

Company: Reconciliation 11

• Understanding the Reconciliation Section - Company Tax Return (CTR)
• Reporting Dividend Income received
• Understanding Reconciliation for Small Business Entity (SBE)
• Non deductible expenses
• Borrowing Cost Schedule

View all 11

Company: Financial Information 5

• Label J: Total Debt
• Label 8: Paid/Expense: Dividend and Interest Schedule
• Super Contributions paid to employees and Payments to associated persons
• Label 8: Opening Stock and Cost of Sales
• Resolving CMN.ATO.CTR.428314 Error — Foreign Income Tax Offsets Must Not Exceed Net Foreign and Attributed Income

Company: Depreciation 2

• Depreciation (10A - Deduction for Certain Assets)
• CTR: Small Business Entity

Company: Other (Tax Offset, Losses, PSI, R&D, etc) 12

• Current Year Tax Losses
• Apply Revenue Losses Brought Forward (Carried Forward Loss)
• Applying PRIOR YEAR LOSS
• Foreign Source Income
• International Dealing Schedule

View all 12

Company: Tax Calculation 1

• PAYGI via Company Tax Return