Logo

LodgeiT

Welcome
Login
Home Solutions
New support ticket
Check ticket status
  • What's New
  • User Guide
  • Practice Settings
  • Billing and Payments
  • Tax Forms
  • Individual Tax Return
  • Company Tax Return
    • Company: General
      • 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
      • How to Configure Settings for a Company
      • Activate Reporting Module via "Manage Sections"
      • How to Prepare Nil Company Tax Return
      • How to report Employee Share Scheme
    • Company: Profit&loss
      • Reporting Interest Income received
      • Reporting Partnership Income received
      • Reporting Partnership, Interest, Trust & Dividend Income
      • Reporting Trust Income Received
      • Handling CashFlow Boost reporting
      • How to Record Jobkeeper in Company Tax Return
      • How to Access Livestock Calculator in Company Tax Return
      • How to Allocate Trust distribution as Trust
      • 102AAM Interest charge
      • Company Tax Return - Managed Funds
      • How to Add a "Rental"
      • Superannuation Payable/Expense
    • Company: Capital Gains
      • Gains on Disposal
      • Capital Gains in Company Tax Return (CTR)
    • Company: Reconciliation
      • 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
      • Small Business Skills and Training Boost / Small Business Technology Investment Boost
      • Small Business Tax Rate in Company Tax Return
      • Borrowing Cost as "Deductible"
      • Q&A: Where to find? Small business technology investment boost and skills and training boost
      • Item E: Add Tax Loss amount from conversion of excess franking offsets
    • Company: Financial Information
      • Total Debt (item J)
      • Paid/Expense: Dividend and Interest Schedule
      • Super Contributions paid to employees and Payments to associated persons
      • Opening Stock and Cost of Sales
    • Company: Depreciation
      • Depreciation (10A - Deduction for Certain Assets)
      • CTR: Small Business Entity
    • Company: Other (Tax Offset, Losses, PSI, R&D, etc)
      • Current Year Tax Losses
      • Apply Revenue Losses Brought Forward (Carried Forward Loss)
      • Applying PRIOR YEAR LOSS
      • Foreign Source Income
      • International Dealing Schedule
      • Reportable Tax Position
      • How to Handle Personal Services Income (PSI) in a Company
      • How to update R&D Losses (Total Notional R&D Deductions)
      • How to make "Nil" the "Tax losses carried forward to later income years"?
      • Research & Development (R&D) Section
      • Q&A: Where to find the Losses Schedule in the Company Tax Return (CTR)?
  • Trust Tax Return
  • Partnership Tax Return
  • Superannuation Fund Tax Return (SMSFAR)
  • Other Forms
  • Financial Report
  • Integrations
  • Importing Financials
  • General Accounting & Tax Knowledge
  • LodgeiT Tools and Storage
  • Resources
  • LodgeiT Labs
Solution home Company Tax Return Company: General

Company Tax Return via Xero

Modified on: Wed, 15 Jan, 2025 at 10:17 AM

This video includes:

  • Import accounts from Xero and complete the mapping.
  • Connecting to Xero
  • Importing
  • Classifying
  • Navigating the company tax return and basic fills
  • Introduction to the reconciliation section.



Related Guides: 

Xero integration

Accounts Classification and mapping Overview using a Company

Logic of Reconciliation Section

Losses

Temporary Full Expensing


Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.
Home Solutions
Article views count