CMN.ATO.CTR.430021 - Check depreciation expenses or deduction for decline in value of depreciating
You will need to turn on depreciation and report all relevant depreciable facts.
LodgeiT relies on the reported depreciable facts and adjusts out the accounting facts.
Add back the accounting depreciation and less the tax depreciation
1. Click "Reconciliation"
2. Add $ 33,339 to "Non Deductible expenses" (W)