Company Tax Return

Applying PRIOR YEAR LOSS in Company Tax Return (CTR)
Navigate to the Reconciliation section - Scroll to the bottom - Item 7R. Apply the necessary loss here that either utilises all the retained losses or ut...
Mon, 30 Jan, 2023 at 1:53 PM
Foreign income tax offset in Company Tax Return (CTR)
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.  Click "...
Fri, 24 Jun, 2022 at 10:50 AM
Foreign Source Income -Company Tax Return (CTR)
Be sure to activate the section via the 4 squares via Top right of the form.
Tue, 11 Aug, 2020 at 8:14 PM
Reporting Trust Income - Company Tax Return (CTR)
Turn on trust income if it has not automatically turned on. Add taxable trust income. If you are manually filling the form, add Gross distribution...
Tue, 11 Aug, 2020 at 8:14 PM
Depreciation (10A - Deduction for Certain Assets) for Company
1, ) Press "Settings > Depreciation" 2. Make sure to sure to tick option "Use Simplified depreciation rules (only for SBE)" ...
Tue, 12 Apr, 2022 at 12:24 PM
Handling CashFlow Boost reporting in a Company (CTR)
Classify Cashflow Boost as a Government subsidy. Tag it as Non-Assessable. LodgeiT will report the subsidy as Other Income. (ATO does not want i...
Thu, 24 Sep, 2020 at 8:02 AM
International Dealing Schedule for Company Tax Return (CTR)
A company must complete an international dealings schedule if the company has written an amount or Y (for yes) at certain questions in its CTR listed below ...
Mon, 7 Sep, 2020 at 1:15 PM
Reportable Tax Position Company Tax Return (CTR
Mon, 7 Sep, 2020 at 1:16 PM
How to Record Jobkeeper in a Company Tax Return (CTR)
Classify "Jobkeeper" as -  The income will reflect in the tax return as -  Reference: ATO- Tax treatment of JobKeeper Payments ATO ...
Wed, 23 Sep, 2020 at 12:25 PM
How to Access Livestock Calculator in the Company Tax Return (CTR)
Livestock report is stored in the tax form. It can be used as a working paper to compute average cost and closing inventory value. To learn more about the ...
Thu, 4 Mar, 2021 at 11:27 AM