Returns

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

bt

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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

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Lodgable schedules

Acronym

Description

add

Other Addition Items worksheet

amd

Amendment schedule

att

Other attachments schedule

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 or leaving a Consolidated Group

bp

Losses schedule

ex

Notification of Formation of

bw
Consolidated Groups Losses Schedule	bx
Interest and Dividends Paid

bx

Consolidated Groups Losses Schedule

bt
International dealings schedule	ids
Interposed entity election/revocation schedule	y
Losses schedule	bp
Notification of Members joining or leaving a Consolidated Group

ids

bn

International dealings

Other attachments schedule

ps

att

Payment summary schedule

rd

ps

Research and development tax incentive

y

Interposed entity election/revocation schedule

rd

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Forms

ATO forms

Forms associated with

Companies

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

Acronym

Description

cubcug

Acronym
Add or delete a client – Non-individual entities (PLS CUREL)

cudChange or advise address for a client – Non-individual entities (PLS CUADDR)Returns not necessary

cub
Annual GST return	gr
Annual instalment activity statement	gi
Business activity statement	ga
Change details – Non-individual entities (PLS CUDTL)

cuj

cug

Change or advise address for a client – Non-individual entities (PLS

CURNNfbt

CUADDR)

farFranking Account Worksheets (paper lodgment)

cud

Fringe Benefits Tax Return (EB)

ga

fbt

Business

Instalment activity statement

- BASyy

gb

Instalment activity statementgiAnnual instalment activity statementgrAnnual GST return

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

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WorksheetsAcronymDescriptionaddOther Addition Items worksheetbre

MYOB worksheets

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

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

Description	Acronym
Base rate entity eligibility tests

g

bre

Capital gains worksheet (select Populate BW to

generate an attachment for lodgmentces

add the ATO CGT schedule to lodge)

ceConsolidation Eligibility (Head)

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

cgm

ces

Consolidated

Group Membership Register clwConsolidation Losses WorksheetctlConsolidated Groups Transferred Tax Losses ScheduleddbDivision 7 Dividends and DebenturesdipDistributions from Partnerships worksheet ditDistributions from Partnerships worksheet divGross dividends worksheet epiInterest on early payments worksheetesiEarly stage investor offset worksheet (esi)esvfms

group membership register	cgm
Consolidated 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

esv
Foreign income	for
Forestry managed investment scheme

worksheetit

forForeign income worksheet hcxInterest Paid on Loans hi3Losses Transferred in, out or Carried Forward intInterest income worksheet

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

worksheet

ito

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

worksheet

lcr

ito
Interest paid on loans	hcx
Landcare and water facility tax offset

mve

lcr
Losses transferred in, out or carried forward	hi3
Motor vehicle

worksheet

expenses

ncf

mve

Non-

Refundable

refundable carry forward tax offsets

worksheet

(Calculation statement - label D)

nro

ncf

Non-

Refundable

refundable non-carry forward tax offsets

worksheet

(Calculation statement - label C)

ogi

nro
Other addition Items	add
Other deductions	otd
Other gross income

worksheet

otd

og1

Other

deductions worksheet tro

subtraction Items

pylPrior Year Losses worksheet renRental Property Worksheet

sub
PAYGI instalment rate and GDP adjusted calculations	xPC
Prior year losses	pyl
Refundable tax offsets

worksheetSmall business entities eligibility

(Calculation Statement - label E)

sbesda

rto

Rental property worksheet

sbwCapital works deductions worksheet Other Subtraction Items

ren

Small business entity depreciating assets worksheet

sub

Processes for Company returns

A

sda

Small business entities eligibility worksheet

xPCPAYGI Instalment Rate and GDP adjusted calculationsxfaWorksheets for preparing the franking account return

sbe

Processes for company returns

Complete a What-if PAYG Income Instalment Income Estimate may be completed by selecting Preparation > 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:

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Returns

Activity Statements

Forms and Schedules

Using MYOB AE/AO Tax