Partnership Tax Return

Preparation of Partnership Tax Return (PTR)
The video provides the following guide about the basic of Partneship Tax Return - Working with imported accounting information Handling Dividends Handli...
Fri, 17 Apr, 2020 at 1:40 PM
Activate "Partnership Tax Return" Reporting Module
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
Small Business Entity having Accounting vs Tax Depreciation
Small Business Entity having Accounting vs Tax Depreciation 1. Turn on tax depreciation at  4 squares and add the relevant depreciation values ...
Sat, 7 Mar, 2020 at 3:09 AM
Small business Tax Offset
1. Please mark Small Business entity indicator as "YES" 2. check under Settings > General if you have ticked "It's a small ...
Sat, 7 Mar, 2020 at 3:09 AM
Understanding the Reconciliation Section - Partnership Tax Return
Understanding the Reconciliation Section The reconciliation section will only be relevant if you've imported financial statements. LodgeiT  fo...
Sat, 7 Mar, 2020 at 3:10 AM
Reporting Partnership, Interest & Dividend Income, Trusts and Rentals For Partnership
Reporting Partnership, Interest & Dividend Income, Trusts and Rentals For Partnership Make sure to activate these Financial Image Be ...
Sat, 7 Mar, 2020 at 3:09 AM
Spreadsheet Example - Partnership Comparatives
See attached spreadsheet example for Partnership Comparatives. Related Article: Preparing Special Purpose Financial Reports (SPFR) for a Partnership
Wed, 8 Apr, 2020 at 10:36 AM
How to Use Tags in accounts with other expense categories in a partnership
In a partnership, it's possible that the partnership activity involves expenditure that needs to be classified to a sector other than Item 5 - Business...
Tue, 14 Apr, 2020 at 12:12 PM
How to Use Tags in accounts with other Income categories in a partnership
In a partnership, it's possible that the partnership activity involves income that needs to be classified to a sector other than Item 5 - Business Inc...
Tue, 14 Apr, 2020 at 12:50 PM