Company Tax Return

Preparation of Company Tax Return
The video provides the following guide about the basic of Company Tax Return - Preparation of Company Tax Return Working with imported accounting informa...
Fri, 10 Apr, 2020 at 10:10 AM
How to Configure Settings for a Company
Before attempting to complete a company tax return, be sure to complete the settings for the company. Failure to do so will result in form errors. Fill...
Sat, 7 Mar, 2020 at 3:06 AM
Activate "Company Tax Return" Reporting Module
Once you've worked in the form, you may need to turn-on certain reporting sections. You can do so via - Activate the relevant sections that y...
Sat, 7 Mar, 2020 at 2:49 AM
Capital Gains in Company Tax Return
Activate "Capital Gain" via Financial image You have an option - a. Fill the form manually (simply follow the ATO Form instructions) b. U...
Sat, 7 Mar, 2020 at 2:49 AM
Company Tax Return - Losses
In CTR Form, Go to tab "Reconciliation" Note: It is necessary to visit the Reconciliation TAB and manually insert the losses you want to app...
Fri, 27 Mar, 2020 at 11:46 AM
Company Losses (Carried Forward Loss)
Find the losses section at the bottom of the Reconciliation tab. Note: It is necessary to visit the Reconciliation TAB and manually insert the losses y...
Sat, 7 Mar, 2020 at 3:06 AM
Company Tax Return - Applying PRIOR YEAR LOSS
Navigate to the Reconciliation section - Scroll to the bottom - Item 7R. Apply the necessary loss here that either utilises all the retained losse...
Fri, 27 Mar, 2020 at 11:47 AM
Company Tax Return - Foreign income tax offset
This is how to enter Foreign Source Income and Rebate within a Company tax Return, 1. Be sure to activate the section via the 4 squares. 2.  C...
Fri, 27 Mar, 2020 at 11:48 AM
Company Tax Rates for small business entities
To get the lower rate of 27.5%, Select "Settings", then "Depreciation" Tick the box "Use simplified depreciation rules (only fo...
Fri, 17 Apr, 2020 at 1:33 PM
Foreign Source Income
Be sure to activate the section via the 4 squares via Top right of the form.
Sat, 7 Mar, 2020 at 3:07 AM