Company Tax Return
The video provides the following guide about the basic of the Company Tax Return (using Financial import from QBO) Preparation of Company Tax Return ...
Wed, 8 Feb, 2023 at 9:31 AM
This video includes: Completing a company tax return for year ended 2022 with a QBO data import - Mapping & classification Understanding the recon...
Mon, 30 Jan, 2023 at 2:01 PM
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
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
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Fri, 17 Jun, 2022 at 9:54 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
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, 25 Nov, 2021 at 9:17 AM
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...
Fri, 27 May, 2022 at 8:21 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