Page Comparison - Non-Refundable non-carry forward tax offsets worksheet (nro) (v.1 vs v.2) - PS Help: Tax - Australia 2018 - MYOB Help Centre

Skip to content
Skip to breadcrumbs
Skip to header menu
Skip to action menu
Skip to quick search

Versions Compared

Old Version 1

changes.mady.by.user KimP

Saved on May 15, 2018

compared with

New Version 2

changes.mady.by.user KimP

Saved on May 22, 2018

Key

This line was added.
This line was removed.
Formatting was changed.

HTML Wrap

class	section group

HTML
<span data-swiftype-index="true">

HTML Wrap

class	col span_3_of_5

Non-Refundable non-carry forward tax offsets worksheet (nro)

INSERTIMAGE Image Removed

The amount that makes up label C in the Calculation Statement of the company return is derived from many items entered in the tax return. This worksheet provides both for that integration and for the entering of other rebates and tax offsets calculated by the user.

Tax will integrate any known values to this worksheet. The worksheet may be opened directly at Label C in the Calculation Statement or from the Preparation > Schedule menu and selecting nro.

As a general rule, the offsets and credits that are non-refundable non-carry forward integrate from values entered elsewhere in the return as listed on the dialog. Where the field is open to edit a value may be entered.

These offsets are limited to gross tax payable. That is, in the calculation statement if the result of label B minus label C were to be negative, the amount at Subtotal T2 would be zero.

Adjustment fields are provided for franking offsets that have been included at label C but that are refundable at label E. the amounts entered will be pre-filled into the relevant fields in the Refundable tax offsets dialog at label E.

This worksheet will be printed as part of the Company Offsets from labels C, D and E.

Back to Calculation Statement

HTML
</span>

HTML Wrap

width	15%
class	col span_1_of_5

HTML Wrap

float	left
class	col span_1_of_5

Panelbox

name	green
title	Related topics

HTML Wrap

class	sidebarlinks

Calculation Statement

Was this information helpful?

Yes

No

Why not?

How would you improve this page?

Unfortunately, we won't be able to respond to your feedback. Please don’t enter any personal information—if you need urgent help, contact our support team instead.

Thanks for your feedback.

Thanks! Anything you'd like to add?

We’d love to know what worked so we can keep improving our help. Please don’t enter any personal information—if you need more help, get in touch with our support team.

Copyright © 2023 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.