Company: General
With just six simple steps, LodgeiT streamlines the process of lodging your tax return. 1. Make sure that your accounts are in order and reconciled - you&...
Wed, 30 Oct, 2024 at 1:21 PM
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Fri, 17 Jun, 2022 at 9:54 AM
How to produce a company tax return in Excel Import Step 1.Importing Financials from Excel to provide the source data using a LodgeiT Excel template. ...
Fri, 27 Jan, 2023 at 3:07 PM
This video includes: Completing a company tax return for year ended 2022 with a 'QuickBooks Online' data import - Mapping & classification...
Tue, 24 Oct, 2023 at 11:22 AM
This video includes: Import accounts from Xero and complete the mapping. Connecting to Xero Importing Classifying Navigating the company tax return an...
Tue, 14 Feb, 2023 at 12:13 PM
Before attempting to complete a company tax return, be sure to complete the settings for the company. Failure to do so will result in form errors. Fill as ...
Wed, 1 May, 2024 at 8:42 AM
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 yo...
Mon, 7 Sep, 2020 at 1:08 PM
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
Employee share scheme (ESS) details are typically reported in the individual tax returns of employees rather than directly in the company tax return. Howeve...
Tue, 15 Oct, 2024 at 1:16 PM