Company Return Worksheets

Worksheet	Code
Other Addition Items worksheet (add)	add
Base rate entity eligibility tests worksheet (bre)	bre
Consolidation eligibility (head) (ce)	ce
Consolidation eligibility (subsidiary) (ces)	ces
Consolidated Group Membership Register (cgm)	cgm
Consolidation Losses Worksheet (clw)	clw
Consolidated Group Transferred Tax Losses schedule (ctl)	ctl
Depreciation worksheet (d)	d
Division 7 Dividends and Debentures	ddb
Distributions from partnerships worksheet (dip)	dip
Distributions received from trusts worksheet (dit)	dit
Gross dividends worksheet (div)s	div
Interest on early payments worksheet (epi)	epi
Early stage investor offset worksheet (esi)	esi
Early stage venture capital limited partnership (ESVCLP)	esv
Franking Account Worksheets	far
Franking Deficit tax offset worksheet (fdt)	fdt
Forestry managed investment scheme worksheet (fms)	fms
Foreign income worksheet (for)	for
Capital gains worksheet (g)	g
Interest Paid on Loans (hcx)	hcx
Losses Transferred in, out or Carried Forward (hi3)	hi3
Interest Income worksheet (int) - entities	int
Intangible/Tangible depreciating assets worksheet (it)	it
Interest on no-TFN tax offset worksheet (ito)	ito
Landcare and water facility tax offset (lcr)	lcr
Motor vehicle worksheet (mve)	mve
Non-Refundable carry forward tax offsets worksheet (ncf)	ncf
Non-Refundable non-carry forward tax offsets worksheet (nro)	nro
Other gross income worksheet (ogi)	ogi
Other deductions worksheet (otd)	otd
Prior year losses worksheet (pyl)	pyl
Non-refundable R&D tax offset carried forward from previous year worksheet (rdc)	rdc
Rental Schedules (B and BR)	ren
Refundable tax offsets worksheet (rto)	rto
Small business entity eligibility tests worksheet (sbe)	sbe
Capital works deductions worksheet (sbw)	sbw
Small business entity depreciating assets worksheet (sda)	sda
Other Subtraction Items worksheet (sub)	sub
PAYGI Instalment Rate and GDP adjusted calculations	xPC
Taxation of financial arrangements worksheet (tof)	tof
Franking Account Worksheets	xfa