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The video provides the following guide about the basic of Company Tax Return - Preparation of Company Tax Return Working with imported accounting informa...

You may import accrual-based accounts and convert them to cash basis. Click here "Why Accrual import?"  In the reconciliation section - Adjust 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...

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....

Complete the capital gains schedule. In this example, 40,000 gain is reported. As it's a company there is no CGT Discount.   This subseq...

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

In the example below, taxable partnership income is $5,000 while equivalent accounting income is only $1,560, creating an increasing reconciling difference ...

In the example below, taxable trust income is $1,100 while equivalent accounting income is only $1,200, creating a decreasing reconciling difference of $...

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 ALL...