Returns

Data entered in ‘lodgable’ schedules will generate an attachment to the Company return for lodgment with the ATO. Lodgable schedules are shown below.

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Capital gains schedule (BW) (

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The following information is available from See the ATO website for:

Overview of key changes, Tax Time 2018.What's new?
Company tax return instructions.

Data Entry

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

bw

Excerpt

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Lodgable schedules

Acronym

Description

add

Other Addition Items worksheet (add)

amd

Amendment schedule (amd)

att

Other attachments schedule (att)

bt

ATO schedules

Schedules that can be completed and lodged with the company return:

Description	Acronym
Amendment schedule	amd
Capital gains schedule (or select Populate BW in the Capital gains worksheet (g))

bn

Notification of Members joining of leaving a Consolidated Group - Schedule BN

bp

Losses schedule (BP)

bw
Consolidated Groups Losses Schedule	bx
Interest and Dividends Paid

(BT)rd

bx

Consolidated Groups Losses Schedule (BX)

ex

Notification of Formation of a Consolidated Group (EX)

ids

International dealings schedule (ids)

ps

Payment summary schedule (PS)

bt
International dealings schedule	ids
Interposed entity election/revocation schedule	y
Losses schedule	bp
Notification of Members joining or leaving a Consolidated Group	bn
Other attachments schedule	att
Payment summary schedule	ps
Research and development tax incentive

(BY)

y

Interposed entity election/revocation schedule (Y)

rd

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Forms

ATO forms

Forms associated with

Companies

the Company and that are lodged separately from the return are:

AcronymfbtFringe Benefits Tax (FBT)

Description

cueClient update for entities (CU)eftDirect debit authorisation (Form EM)farFranking Account Tax Return (far) (paper lodgment)

Acronym
Add or delete a client – Non-individual entities (PLS CUREL)	cub
Annual GST return	gr
Annual instalment activity statement	gi
Business activity statement	ga
Change details – Non-individual entities (PLS CUDTL)	cug
Change or advise address for a client – Non-individual entities (PLS CUADDR)	cud
Fringe Benefits Tax Return (EB)

ga

fbt

Business

Instalment activity statement

- BAS (GA)yy

gb

Instalment activity statement (GB)giAnnual instalment activity statement (GI)grAnnual GST return (GR)

Notification of Formation of a Consolidated Group	ex
Returns not necessary – Non-individual entities (PLS CURNN)	cuj
Standalone interposed entity election/revocation schedule

(YY)

yy

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Worksheetsg

MYOB worksheets

Worksheets that support the return but do not generate lodgable attachments are:

AcronymDescriptionaddOther Addition Items worksheet (add)

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

Description	Acronym
Base rate entity eligibility tests	bre
Capital gains worksheet (

g) (

select Populate BW to

generate an attachment for lodgmentces

add the ATO CGT schedule to lodge)

ceConsolidation Eligibility (Head) (ce)

g
Capital works deductions	sbw
Consolidation eligibility (head)	ce
Consolidation eligibility (subsidiary)

(

ces

)


Consolidated group membership register	cgm
Consolidated

Group Membership Register (cgm)clwConsolidation Losses Worksheet (clw)ctlConsolidated Groups Transferred Tax Losses Schedule (ctl)ddbDivision 7 Dividends and DebenturesdipDistributions from Partnerships worksheet (dip)ditDistributions from Partnerships worksheet (dip)divGross dividends worksheet (div)epiInterest on early payments worksheet (epi)esiEarly stage investor (ESIC)esvfms

groups transferred tax losses schedule	ctl
Consolidation losses	clw
Division 7 dividends and debentures	ddb
Distributions from partnerships	dip
Distributions received from trusts	dit
Early stage investor offset	esi
Early stage venture capital limited partnership (ESVCLP)

fdtFranking Deficit tax offset worksheet (fdt)

esv
Foreign income	for
Forestry managed investment scheme

worksheet (

fms

)it

forForeign income worksheet (for)hcxInterest Paid on Loans (hcx) hi3Losses Transferred in, out or Carried Forward (hi3)intInterest income worksheet (int)

Franking account tax return	far
Franking account worksheets	xfa
Franking deficit tax offset	fdt
Gross dividends	div
Intangible/Tangible depreciating assets

worksheet (

it

)

ito

Interest income	int
Interest on early payments	epi
Interest on no-TFN tax offset

worksheet (

ito

)

lcr

Interest paid on loans	hcx
Landcare and water facility tax offset

(

lcr

)mveMotor vehicle worksheet (mve)ncfNon-Refundable


Losses transferred in, out or carried forward	hi3
Motor vehicle expenses	mve
Non-refundable carry forward tax offsets

worksheet (ncf)

(Calculation statement - label D)

nro

ncf

Non-

Refundable

refundable non-carry forward tax offsets

worksheet (nro) (

(Calculation statement - label C)

ogi

nro

Other

gross income worksheet (ogi)otd

addition Items	add
Other deductions

worksheet (

otd

)troRefundable tax offsets worksheet (rto) (

pylPrior Year Losses worksheet (pyl) - CompaniesrenRental Property Worksheet (ren)sda

Other gross income	og1
Other subtraction Items	sub
PAYGI instalment rate and GDP adjusted calculations	xPC
Prior year losses	pyl
Refundable tax offsets (Calculation Statement - label E)

sbeSmall business entities eligibility worksheet (sbe)sbwCapital works deductions worksheet (sbw)

rto
Rental property worksheet	ren
Small business entity depreciating assets worksheet

(

sda

)subOther Subtraction Items worksheet (sub)xPCPAYGI Instalment Rate and GDP adjusted calculationsxfaWorksheets for preparing the franking account return

Processes for Company returns

A


Small business entities eligibility worksheet	sbe

Processes for company returns

Complete a What-if PAYG Income Instalment Income Estimate may be completed by selecting Preparation > Schedule Schedule > pgC - . See PAYG Instalment Income Worksheet (pgC) - Form C and electing to use .

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

Other processes performed for returns include:

For a PDF version of the Company Tax Return showing ELS tags and Tax codes, click here.

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Returns

Activity Statements

Forms and Schedules

Using MYOB AE/AO Tax