Each section comprises a: - free data entry row, and
- closed section for pre-filling data from the ATO Pre-fill report you've downloaded.
You insert lines by pressing Ctrl+Insert. You delete lines by pressing Ctrl+Delete.
Totals will be filtered through to the relevant label when you close the worksheet. Label N: Interest charged by the ATO comprises - General interest charge (GIC)
- Shortfall interest charge (SIC)
- Late payment interest (LPI)
Label L: Litigation costs include: - Court and Administrative Appeals Tribunal fees,
- Solicitor, barrister and other legal costs incurred in managing your tax affairs
Label M: Other expenses incurred in managing your tax affairs include: - tax agent fees for preparing and lodging your tax return and activity statements
- travel to get tax advice from a recognised tax adviser
- obtaining a valuation needed for a deductible donation of property.
UI Text Box |
---|
| - Fees paid to a recognised tax adviser are deductible in the year they are incurred.
- You cannot claim for the cost of tax advice given by a person who is not a recognised tax adviser.
|
UI Expand |
---|
title | Interaction with other tax worksheets |
---|
| Data can integrate to the cmt from: You can't edit these fields. We'll display amounts you've integrated from a depreciating asset or from a share of motor vehicle expenses. Press Enter at Amounts from the depreciation worksheet or Amounts from the motor vehicle worksheet to open that worksheet. |
UI Expand |
---|
title | ATO Pre-fill from PLS |
---|
| If you are using Pre-fill Manager, we'll pre-fill: - any ATO GIC /SIC/LPI debit amounts at D10: label N
- credit amounts at the item 24 labels Y, X and V.
|
|