This Tax worksheet provides assistance in the calculation of reconciliation of accounting to taxable income. It is provided at the Business item for Individuals, Trusts and Partnerships.
Integration of depreciation expenses is provided in the Depreciation worksheet (d).
Integration of Capital Works Deductions is not available.
Small Business Entities: Access to the Depreciation Worksheet is available for taxpayers not using the simplified depreciation rules from the following fields:
Accrual amount deduction for lessee of luxury cars, and
Deduction for decline in value of depreciating assets for Low value pool deductions related to Primary Production and Non-Primary Production income.
Integration of amounts to the main returns are:
Partnership and Trust return
Income reconciliation adjustments
Expense reconciliation adjustments
Environmental protection expenditure
Section 40-880 deduction
Business deductions for project pools
Deductions for landcare operations and water facilities, fencing assets and fodder storage
Depreciation worksheet (d)
Capital works deductions worksheet (sbw)
(AE and Series 6 & 8) Retain Schedule Data (RSD) Options
Form C, Item 13-Losses information
Losses schedule (BP)
Consolidated Groups Losses Schedule (BX)
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Copyright © 2018 MYOB Technology Pty Ltd. All rights reserved.This help topic is provided as a guide only, in accordance with our Legal Disclaimer. For specific taxation or accounting advice, please consult the relevant tax authority or regulator.