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Company return

See the ATO website for:

Data Entry

For data entry navigation purposes, the return items are categorised and presented on a set of tab cards:

MYOB worksheets

MYOB Worksheets for dissection and record-keeping purposes only. Worksheets are not lodged with the return:

DescriptionAcronym
Base rate entity eligibility tests worksheet (bre)bre
Capital gains worksheet (g)(select Populate BW to add the ATO CGT schedule to lodge)g
Capital works deductions worksheet (sbw)sbw
Consolidation eligibility (head) (ce)ce
Consolidation eligibility (subsidiary) (ces)ces
Consolidated Group Membership Register (cgm)cgm
Consolidated Group Transferred Tax Losses schedule (ctl)ctl
Consolidation Losses Worksheet (clw)clw
Division 7 Dividends and Debenturesddb
Distributions from partnerships worksheet (dip)dip
Distributions received from trusts worksheet (dit)dit
Early stage investor offset worksheet (esi)esi
Early stage venture capital limited partnership (ESVCLP)esv
Foreign income worksheet (for)for
Forestry managed investment scheme worksheet (fms)fms
Franking Account Worksheetsfar
FFranking Account Worksheetsxfa
Franking Deficit tax offset worksheet (fdt)fdt
Gross dividends worksheet (div)div
Intangible/Tangible depreciating assets worksheet (it)it
Interest Income worksheet (int) - entitiesint
Interest on early payments worksheet (epi)epi
Interest on no-TFN tax offset worksheet (ito)ito
Interest Paid on Loans (hcx)hcx
Landcare and water facility tax offset (lcr)lcr
Losses Transferred in, out or Carried Forward (hi3)hi3
Motor vehicle worksheet (mve) expensesmve
Non-Refundable carry forward tax offsets worksheet (ncf) (Calculation statement - label D)ncf
Non-Refundable non-carry forward tax offsets worksheet (nro)(Calculation statement - label C)nro
Other Addition Items worksheet (add)add
Other deductions worksheet (otd)otd
Other gross income worksheet (ogi)og1
Other Subtraction Items worksheet (sub)sub
PAYGI Instalment Rate and GDP adjusted calculationsxPC
Prior year losses worksheet (pyl)pyl
Refundable tax offsets worksheet (rto) (Calculation Statement - label E)rto
Rental Schedules (B and BR)ren
Small business entity depreciating assets worksheet (sda)sda
Small business entity eligibility tests worksheet (sbe)sbe

Processes for company returns

Complete a What-if PAYG Income Instalment Estimate by selecting Preparation > Schedule > pgC. See PAYG Instalment Income Worksheet (pgC) - Form C.

You can import values from the current income year's return or the two immediately prior year returns.

Other processes performed for returns include:

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