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
Video of the Company Tax Form Filling Process
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Fri, 17 Jun, 2022 at 9:54 AM
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)
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
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...
Fri, 27 May, 2022 at 8:21 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