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...
Tue, 2 Mar, 2021 at 7:49 AM
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 The reconciliation section will only be relevant if you've imported financial statements. LodgeiT forms are ...
Tue, 1 Dec, 2020 at 7:18 AM
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
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
In the example below, taxable interest income is $500 while equivalent accounting income is only $500. Therefore, there is no increasing or decreasing ...
Mon, 7 Sep, 2020 at 1:06 PM
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
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
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
Reporting Partnership, Trust, Interest or Dividend Income in the Company Tax Return
Be sure to navigate to each element and complete the relevant tax f...
Mon, 7 Sep, 2020 at 1:29 PM