Message-ID: <115965301.7269.1711703400032.JavaMail.tomcat@ip-10-129-228-235> Subject: Exported From Confluence MIME-Version: 1.0 Content-Type: multipart/related; boundary="----=_Part_7268_167134509.1711703400032" ------=_Part_7268_167134509.1711703400032 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Content-Location: file:///C:/exported.html Capital works deductions worksheet (sbw)

Capital works deductions worksheet (sbw)

Capital works deductions index

The index list displays sufficient information about each capital = expense to identify it, based on the data entered in the worksheet.<= /p>=20

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To open the Capital Works Deductions Index =
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Click PreparationSchedule &= gt; Capital Works Expenses

or

Press [Alt+S] at any of the items or labels to whi= ch this schedule integrates:

  • C Form: Item 7, Label I
  • F and MS Forms: Deductions Item 11 Label = D
  • P and T Forms: Item 5
  • Schedule B (Business Income)

  • Schedule C (Primary Production Income) and

  • Rental Schedules (B and BR)

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Field name Description
Item This refers to the identity number for eac= h building or capital improvement to it. The field will allow any number be= tween 1 and 99999.
Integration Provides the code for the schedule or work= sheet to which the write-off value will integrate. Refer to Capital wo= rks deduction integration.
Amount Is the amount for the current year write-o= ff calculated for this particular item? This amount is recalculated automat= ically each year during the year-end roll over procedure when Closing balan= ces are moved to Opening balances.
Description Allows up to 36 characters for a descripti= on of the building or capital improvement.
Button name Description
Properties If there are existing entri= es in the Index, clicking on Properties = opens the worksheet for that item. Refer to Capital Works expense item= worksheet.
New Selecting New=  will open a blank worksheet for recording the details = of the new building or structural improvement expense.
Delete To remove an entry from the = Index, move the cursor to the entry or click on it and select Delete.
 
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