Company Tax Return

Borrowing Cost Schedule
Question: Is there any way to populate these worksheets if we have already created Borrowing costs schedules under "Tools > Borrowing costs". ...
Thu, 2 May, 2024 at 8:40 AM
Super Contributions paid to employees
Question: Should I put Super Contributions paid to employees in the "Payments to associated persons" under Financial Information Tab? Answer: I...
Thu, 25 May, 2023 at 10:44 AM
CTR: Small Business Skills and Training Boost / Small Business Technology Investment Boost
The ATO introduced two measures to support small businesses, the Small Business Technology Investment Boost and the Small Business Skills and Training Boost...
Tue, 1 Aug, 2023 at 12:09 PM
CTR: How to Add a Rental
For Company Tax Retunr (CTR) your only option is to input the figures in the field via "Profit & Loss" Income You can only breakdown the amo...
Fri, 29 Sep, 2023 at 9:19 AM
CTR: Small Business Tax Rate
Question: The tax rate is calcualated at 30% whereas rate should be 25% of the small business return. How am I able to edit the rate? Solution: Please enab...
Wed, 23 Aug, 2023 at 7:50 AM
How to Prepare Nil Company Tax Return
Here is the detailed process on how to prepare a nil Company Tax Return 1.  Add a CTR form, choose the year and click "Create & Prefill" butt...
Thu, 14 Dec, 2023 at 10:00 AM
How to make "Nil" the "Tax losses carried forward to later income years"?
Illustration: The business has $108,972 Carry FORWARD loss at box "13U-Tax losses carried forward to later income years", and it needs to carry ba...
Wed, 10 Apr, 2024 at 10:40 AM