LodgeiT

With just six simple steps, LodgeiT streamlines the process of lodging your tax return.  1. Make sure that your accounts are in order and reconciled - you&...

This video includes:  Completing a company tax return for year ended 2022 with a 'QuickBooks Online'  data import -  Mapping & classification...

This video includes: Import accounts from Xero and complete the mapping. Connecting to Xero Importing Classifying Navigating the company tax return an...

How to produce a company tax return in Excel Import Step 1.Importing Financials from Excel to provide the source data using a LodgeiT Excel template.  ...

Click here to watch the video

The reconciliation section of a tax return allows the accounting income to be reconciled to the taxable income. The reason for this is that certain income i...

The reconciliation section of a tax return allows the accounting income to be reconciled to the taxable income. The reason for this is that certain income i...

In the example below, taxable dividend income is $630 while equivalent accounting income is only $600, creating an increasing reconciling difference of $30....

In this example, 40,000 gain is reported. Since it is a company, there is no CGT discount applicable.   This subsequently gets reported automati...

In the example below, taxable interest income is $500 while equivalent accounting income is only $500.  Therefore, there is no increasing or de...