Recent Q & A

Depreciation expenses of small business entities
The depreciation expenses of small business entities using the simplified depreciation rules need to be written as tax values at 6X Dedepreciationxpenses. T...
Thu, 6 Nov, 2025 at 10:54 AM
"Date of Birth" Details
Question: Is the client’s date of birth compulsory in the client’s ITR form? Answer: Yes. The client’s date of birth is a required field on the “Individual...
Fri, 14 Nov, 2025 at 7:14 AM
Mapping Capital Gain
Question: When I map capital gains to Capital Gains, it shows up under “Other Income” and does not map to the Capital Gains section. How do I fix this? Ans...
Tue, 18 Nov, 2025 at 7:30 AM
Q&A: Why I cannot see "Was Part A of the audit report qualified?" in the SMSFAR 2017?
Question: Why I cannot see "Was Part A of the audit report qualified?" in the SMSFAR 2017? Answer: It is not available in SMSFAR 2017 But ...
Tue, 2 Dec, 2025 at 7:56 AM
Q&A: Why does a Xero account line item mapped under “Gains/Losses on Disposal of Assets” is being reflected to the field “Other income not included in assessable income” in the tax return?
Question: Why does a Xero account line item mapped under “Gains/Losses on Disposal of Assets” is being reflected to the field “Other income not included in ...
Tue, 2 Dec, 2025 at 8:16 AM
Q&A: How do you prepare the tax form so that the ATO can issue the refund of TFN withholding? Taxpayer is part-year non-resident.
Question: How do you prepare the tax form so that the ATO can issue the refund of TFN withholding? (The TFN withholding amount is still showing in the inter...
Mon, 8 Dec, 2025 at 5:45 PM
How many interest income worksheets are allowed in the Individual Tax Return form?
Question: How many dividend worksheets are allowed in the Individual Tax Return form? What if I have 30 or 40 line items in the ATO prefill and need the sam...
Mon, 16 Mar, 2026 at 4:28 PM
Annuity offset
Case: Why lodgeit does not show the above offset under " non-refundable tax offsets"? Guidance: The annuity offset may not be displayed under &q...
Wed, 27 May, 2026 at 6:58 AM
Q&A: Is it possible for me to lodge returns via "paper tax return" using the LodgeiT form format printed hard copy?
Question: Is it possible for me to lodge returns via "paper tax return" using the LodgeiT form format printed hard copy? Answer: No, you cannot u...
Tue, 2 Jun, 2026 at 10:44 AM
Form NAT 7187 - PAYG withholding from interest, dividend and royalty payments paid to non-residents – annual report
Unfortunately this form is available only via ATO Online services for agents and ATO Online services for business. ATO do not allow to lodge it via SBR chan...
Thu, 11 Jun, 2026 at 4:29 PM