The video provides the following guide about the basic of Company Tax Return -

Checkout some of our Help guide: 

Preparation of Company SPFR

Depreciation Articles

Form Workflow Sequence and E-signature

How to see Lodged form/Lodgement receipt

How to Modify Due Date

LodgeiT Classification System

ATO Company Tax Return Instruction Guide

The Basics

To work with a company tax return, first ensure that all the necessary information about the company has been added to LodgeiT via "Settings" if you fail to do this, you will encounter a range of difficulties.

Then you can proceed to adding a form-

Select Form

Add Form

Select the Year to Fill. Note that we have changed the design for the form from 2017 onward. Old forms can still be used.

"Lodgement Date" is automatic date from ATO, but you can also manage to change it if necessary.

Assuming you've imported your accounts and classified them, the relevant sections of the form should be activated for use. If you need to activate other sectors for manual fill, select them and then push Complete to initiate the task of completing the form.

Once you've worked in the form, you may need to turn-on certain reporting sections. You can do so via -

Check Form status via "Dashboard" . Click here to learn more about Form Sequence

Note: LodgeiT System is an SBR System with SBR dependencies. (LodgeiT uses SBR validation & prefill functions)