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Worksheet

a

Schedule A (reconciliation)

add

Other addition items worksheet

agaAustralian government allowances and payments worksheet
agpAustralian government pensions and allowances worksheet
asiAnnuities and superannuation income streams worksheet

b

Schedule B (business income worksheet)

blaP9 Business loss activities schedule
bonLife insurance companies or friendly societies (bonus offsets)
breBase rate entity eligibility tests worksheet

c

Schedule C (primary production worksheet)

ce

Consolidation eligibility (head)

ces

Consolidation eligibility (subsidiary)

cgm

Consolidated group membership register

clw

Consolidation losses worksheet

cmtCost of managing tax affairs

d

Depreciation worksheet

dai

Deductions relating to Australian investment income (label P and R)

ddb

Division 7 dividends and debentures

dddDividend Deductions (ddd)

dfp

Distributions from partnerships worksheet

dft

Distributions from trusts worksheet

dip

Distributions from partnerships worksheet

dit

Distributions received from trusts worksheet

div

Gross dividends worksheet

egcAdditional PAYG payment summary
empEmployee share schemes worksheet

epi

Interest on early payments worksheet

epsEmergency payment schedule

esi

Early stage investor offset worksheet (esi)

esv

Early stage venture capital limited partnership (ESVCLP)

exc

Exploration credits worksheet

fdt

Franking deficit tax offset worksheet

filIT5 Financial investment income and deductions

fip

Financial investment income and deductions

fmdFarm management deposits and repayments

fms

Forestry managed investment scheme worksheet

for

Foreign income worksheet

g

Capital gains worksheet

hcx

Interest paid on loans 

hecHECS-HELP, SSL, TSL and SFSS worksheet

hi3

Losses transferred in, out or carried forward

int

Interest income worksheet (entities) 

intInterest income worksheet (individuals)

it

Intangible/tangible depreciating assets worksheet

ito

Interest on no-TFN tax offset worksheet

lcr

Landcare and water facility tax offset

mlsMedicare levy surcharge
mlvMedicare levy worksheet and Part year residency threshold

mve

Motor vehicle worksheet

naf

Net non-arm's length income worksheet (form MS)

nai

Net non-arm's length income worksheet (form EF)

ncf

Non-Refundable carry forward tax offsets worksheet (label D)

nro

Non-Refundable non-carry forward tax offsets worksheet (label C)

odeOther deductions worksheet

ogi

Other gross income worksheet

oi

Other Australian source income worksheet

oirOther income - category 3 worksheet
oivOther income - category 4 worksheet
oixOther income - category 2 worksheet
oiyOther income - category 1 worksheet

otd

Other deductions worksheet

oti

Other income worksheet

oosOther refundable tax offsets
oveOverseas pensions/annuities and salary income worksheet
penAnnuity and super income stream offset
pgdGifts and donations worksheet
pgTPAYG instalment income worksheet (form T)
phiPrivate health insurance policy details
pidATO interest deduction worksheet
poiPrefill - other income (category 1) and tax withholding
povPrefill - other income (category 3)
pltSuperannuation lump sum schedule
pscPersonal superannuation contributions
pweOther work-related expenses worksheet

pyl

Prior year losses worksheet

pytEmployment termination payments death benefits worksheet

rdc

Non-refundable R&D tax offset carried forward from previous year worksheet

ren

Rental property worksheet

refForeign rental property worksheet
rplIT6 Net rental income and deductions

rto

Refundable tax offsets worksheet

sbc

Small business income worksheet

sbe

Small business entities eligibility test worksheet

sbpShare Partnership share of net small business income worksheet
sbtShare of net small business income worksheet

sbw

Capital works deductions worksheet

sccSuperannuation super contribution worksheets
scoSuper co-contributions what-if (AE)

sda

Small business entity depreciating assets worksheet

sdtSpecial disability trusts offsets worksheet
sedWork-related self-education expenses worksheet
shzZone or overseas forces offset
sscSpouse superannuation contribution offset worksheet

sub

Other subtraction items worksheet

tfiIT4 Target foreign income worksheet
tgpIT3 Tax-free government pensions worksheet

tof

Taxation of financial arrangements worksheet

whmWorking holiday makers net income worksheet
xDeferred non-commercial business losses worksheet

xfa

Worksheets for preparing the franking account return

xPC

PAYGI instalment rate and GDP adjusted calculations

xPF

PAYG income tax instalment (PAYGI) 

xPGPAYG (GDP-adjusted instalment estimate) worksheet 
xPIPAYG instalment income estimate worksheet

 

 

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