Company Tax Return

Preparation of Company Tax Return (CTR)
LodgeiT makes your lodging tax return simple with just 6 steps to get started: 1. Make sure that your accounts are in order and reconciled - you'll fir...
Tue, 20 Feb, 2024 at 9:54 AM
Company Tax Return 2022 via 'QuickBooks Online'
This video includes:  Completing a company tax return for year ended 2022 with a 'QuickBooks Online'  data import -  Mapping & classification...
Tue, 24 Oct, 2023 at 11:22 AM
Company Tax Return 2022 via Xero
This video includes: Import accounts from Xero and complete the mapping. Connecting to Xero Importing Classifying Navigating the company tax return an...
Tue, 14 Feb, 2023 at 12:13 PM
Company Tax Return 2022 Excel Import
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.  ...
Fri, 27 Jan, 2023 at 3:07 PM
Video of the Company Tax Form Filling Process
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Fri, 17 Jun, 2022 at 9:54 AM
CTR: Understanding the Reconciliation Section - Company Tax Return (CTR)
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...
Thu, 23 Nov, 2023 at 7:35 AM
Understanding Reconciliation for Small Business Entity (SBE)
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...
Thu, 23 Nov, 2023 at 7:31 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 subsequ...
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