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...
Wed, 10 Mar, 2021 at 12:19 PM
How to revert accrual reports to cash for Company Tax Return (CTR)
You may import accrual-based accounts and convert them to cash basis. Click here "Why Accrual import?"  In the reconciliation section - Adjust i...
Mon, 17 Aug, 2020 at 9:01 AM
Understanding the Reconciliation Section - Company Tax Return (CTR)
Understanding the Reconciliation Section The reconciliation section will only be relevant if you've imported financial statements. LodgeiT forms are ...
Wed, 24 Mar, 2021 at 7:25 AM
Understanding Reconciliation for Small Business Entity (SBE)
Small business depreciation isn’t imported for non-deductible expenses in case of SBE rules. User only needs to fill 10A in Depreciation tab and 6X in Proft...
Wed, 11 Aug, 2021 at 9:07 AM
Reporting Dividend Income received into a Company Tax Return (CTR)
In the example below, taxable dividend income is $630 while equivalent accounting income is only $600, creating an increasing reconciling difference of $30....
Mon, 7 Sep, 2020 at 1:03 PM
Reporting Capital Gains into a Company Tax Return (CTR)
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...
Wed, 12 Aug, 2020 at 8:29 AM
Reporting Interest Income received into a Company Tax Return (CTR)
In the example below, taxable interest income is $500 while equivalent accounting income is only $500.  Therefore, there is no increasing or de...
Wed, 4 Aug, 2021 at 7:59 AM
Reporting Partnership Income received into a Company Tax Return (C
In the example below, taxable partnership income is $5,000 while equivalent accounting income is only $1,560, creating an increasing reconciling difference ...
Mon, 7 Sep, 2020 at 1:06 PM
Reporting Trust Income received into a Company Tax Return (CT
In the example below, taxable trust income is $1,100 while equivalent accounting income is only $1,200, creating a decreasing reconciling difference of $...
Mon, 7 Sep, 2020 at 1:07 PM
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 ALL...
Thu, 21 Jan, 2021 at 8:55 AM