LodgeiT

Question: How to calculate the total debt for Section J? Answer: Calculation of total debt is based on client’s data from financials. It includes Current...

Question: I have noticed that the CTR does not seem to include a Franking account balance or transaction listing – even when printed as "Complete"...

Question: When it imports the Trust Distribution from Quickbooks it allocates to Income rather than Trust  Answer: You still need to manually enter the Tru...

Question: Can you tell me how i enter a figure into section G on the company tax return tax summary page. it is currently not active but i do have a figure ...

An eligible company will be entitled to an R&D tax offset if its total notional deductions for an income year are at least $20,000. If your total notion...

Question: I notice that the Reconciliation sheet adds back unpaid superannuation from the balance sheet; I have processed the super for June but the amount ...

Personal Service Income earned in a company must be attributed to the personal service provider being an individual. Tax Form - Financial S...

Question: Non deductible expenses in Company Return. The system is picking up the wrong super amount from the balance sheet in non-deductible expenses Ans...

Question: How do I enter Distribution statements from about 5 or more Managed Funds to a Company Tax Return?. Answer:  Company tax return does not have sec...

Question:  R & D loss not offset against expenses. Needs to be transposed to Item 7 label D in the CTR. The Total Notional R&D deductions  R&D...