LodgeiT

Question: Problem with the FY report . The report keeps generating retained earnings where income needs to be distributed to beneficiary ? Answer:  Please...

Question: Stuff is rounding DOWN even when above 50 cents. Answer: Note, each amount (franked, unfranked, franking credit) should be rounded down to neares...

SBR doesn't allow to lodge tax returns without ABN, unless is a business intermediary who lodges tax return on behalf of 

Question: I am trying to submit a CTR for my company but it's asking for TFN. I don't have a TFN for my company. How do I obtain this? Answer: Is t...

Question: I have a worker who has moved from a 417 Visa to a 482 Visa in Sep 2019. He was also exempt from medicare until the 13 Jan 2020. However it appear...

Q: Why on balance sheet – non current assets shows accumulated depreciation before Plant and Equipment. how to fix this problem.   A: Bes...

Question: I have a client with multiple rental property. How can I assign 1 asset to one particular rental property. Answer: You need to set-up separate gr...

Question: I am preparing ETP for the first time and not able to calculate what amount should I enter in Lump Sum A box. Answer: You will need your income s...

Question: We intend to deregister a company with ASIC in Sep 21 but we require to lodge the final company tax return before the deregistration in Sep21. My ...

Question: The initial CTR lodged were showing as missing due to incorrect TFN. But after I corrected the TFN and lodged again, they were still showing as mi...