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...
Fri, 10 Apr, 2020 at 10:10 AM
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...
Sat, 7 Mar, 2020 at 3:06 AM
Once you've worked in the form, you may need to turn-on certain reporting sections. You can do so via -
Activate the relevant sections that y...
Sat, 7 Mar, 2020 at 2:49 AM
Activate "Capital Gain" via Financial image
You have an option -
a. Fill the form manually (simply follow the ATO Form instructions)
b. U...
Sat, 7 Mar, 2020 at 2:49 AM
In CTR Form, Go to tab "Reconciliation" Note: It is necessary to visit the Reconciliation TAB and manually insert the losses you want to app...
Fri, 27 Mar, 2020 at 11:46 AM
Find the losses section at the bottom of the Reconciliation tab.
Note: It is necessary to visit the Reconciliation TAB and manually insert the losses y...
Sat, 7 Mar, 2020 at 3:06 AM
Navigate to the Reconciliation section -
Scroll to the bottom - Item 7R. Apply the necessary loss here that either utilises all the retained losse...
Fri, 27 Mar, 2020 at 11:47 AM
This is how to enter Foreign Source Income and Rebate within a Company tax Return,
1. Be sure to activate the section via the 4 squares.
2. C...
Fri, 27 Mar, 2020 at 11:48 AM
To get the lower rate of 27.5%, Select "Settings", then "Depreciation" Tick the box "Use simplified depreciation rules (only fo...
Fri, 17 Apr, 2020 at 1:33 PM
Be sure to activate the section via the 4 squares via Top right of the form.
Sat, 7 Mar, 2020 at 3:07 AM