This Tax worksheet is provided to assist with the calculation of the deductible amount under S82AA. Claim Code for Main Return: Select a code from the list which best describes the connection of the course undertaken by the taxpayer with the taxpayer's current work activities. The connection may be: I | Based on improved income potential in current work,. | At the time you incurred the expense you could show that the study was leading to, or was likely to lead to, increased income from those work activities. | K | Directly related to skills required for current work activities. | At the time you incurred the expense the study maintained or improved a skill or specific knowledge required for those work activities. | O | Some Other direct relationship between study and current work activities. | Other circumstances where there is a direct connection between the taxpayer's self-education and their current work activities. |
If the taxpayer received assessable income from their work as an employee outside of Australia, including any assessable foreign employment income shown on a Payment Summary, you can claim any work-related self-education expenses the taxpayer incurred in earning that income at this item. Self-education expenses related to foreign employment income subject to PAYG Withholding that you have included at item 1 should be included at item 20 label U to arrive at Net foreign employment income subject to PAYG withholding. Details of Expenses: This worksheet sets out expenses related to self-education under specific headings. Depreciation: If there is an amount for depreciation it will be integrated from the Depreciation Worksheet. | UI Expand |
|---|
| expanded | true |
|---|
| title | To create a Depreciation worksheet |
|---|
| - Click [Alt+S] to open the index of assets in the Depreciation Worksheet.
- Click New and enter all details of the depreciating asset in the worksheet or click Properties to edit an existing asset.
- When the Depreciation Worksheet is complete, click Integrate and then select Self-education from the list of Forms/Schedules.
- Click OK to save the Depreciation Schedule.
- Close the Depreciation Worksheet and the Depreciation Amount is integrated to the Work-related self-education expenses worksheet (sed).
|
| UI Text Box |
|---|
| This worksheet does not integrate with the ATO work-related expenses schedule (W). |
| 
Yes
No
Thanks for your feedback.