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
      • Rental Worksheet for Company Tax Return (CTR)
    • 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
      • Superannuation Payable/Expense
      • CTR: Dividend Flow Through - Company -Trust-Individual
      • CTR: Dividend Flow - Company - Trust - Company
    • 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
      • Label 13E: Add Tax Loss amount from conversion of excess franking offsets
      • Label I: Capital works deductions / CMN.ATO.CTR.500400
    • Company: Financial Information
      • Label J: Total Debt
      • Paid/Expense: Dividend and Interest Schedule
      • Super Contributions paid to employees and Payments to associated persons
      • 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
      • 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)?
    • Company: Tax Calculation
      • PAYGI via Company Tax Return
  • 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: Reconciliation

Q&A: Where to find? Small business technology investment boost and skills and training boost

Modified on: Wed, 27 Aug, 2025 at 7:14 PM

NOTE: This boost can only be claimed in FY 2023 and 2024 Tax Forms. 

ATO Link: https://www.ato.gov.au/forms-and-instructions/company-tax-return-2024-instructions/appendixes-for-the-company-tax-return/appendix-10-small-business-bonus-deductions


For CTR, you can find it in the Reconciliation tab - J and L :


>For ITR - you can find it in Business tab > Other - P12 :


>For TRT - you can find it in Depreciation tab - 52:






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