Accessing the new DDCTNS scheduleYou can access the DDCTNS schedule like any other schedule from the Preparation menu or from Worksheets on the left side of the tax return. Entering data in the DDCTNS scheduleYou'll no longer be able to enter data via the deduction labels. All the deductions items must be entered - using the DDCTNS schedule or
- supporting worksheets like motor vehicle worksheet(mve) or depreciation worksheets which will then integrate to the DDCTNS schedule.
UI Text Box |
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| To open a supporting schedule from within the DDCTNS schedule, click on the field and press Enter. |
Each of the supporting worksheets are integrated to the new DDCTNS schedule to help you report it to the ATO. You can see additional repeating fields in the schedule to record the individual descriptions and amounts. The table shows a comparison data entry in 2018 and 2019 and the maximum allowable records in each deduction label. Deduction item | Schedule/worksheet used in 2018 | Schedule/worksheet you'll need to use in 2019 | Maximum number of records |
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D1 - Work related car expenses UI Text Box |
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| For more than 10 deduction items, enter the first 9 items and consolidate the additional items and their values into one item. |
| Motor Vehicle Expenses(mve) | Motor Vehicle Expenses(mve) | 10 | D2 - Work related travel expenses | Work related travel expenses dissection grid | DDCTNS | 20 | D3 - Work related uniform, occupation specific or protective clothing, laundry and dry cleaning | Generic schedule 2018 | DDCTNS | 20 | D4 - Work related self-education expenses | Work related self-education expenses worksheet (sed) | Work related self-education expenses worksheet(sed) | 20 | D5 - Other work related expenses | Other work related travel expenses dissection grid | Other Work related expense(pwe) (This is pre-fill data from the ATO) | 50 | D6 - Low value pool deductions | Depreciation worksheet or directly entered value in the return | DDCTNS and Depreciation worksheet | Not a repeatable group | D7 - Interest deductions | Interest deductions (idd) | DDCTNS | 20 | D8 - Dividend deductions | Dividend deductions (ddd) | DDCTNS | 20 | D9 - Gift and donations | Gift and donations (pgd) (This is pre-fill data from the ATO) | Gift and donations (pgd) (This is pre-fill data from the ATO) | 20 | D10 - Cost of managing tax affairs | Cost of Managing Tax affairs (cmt) | Cost of Managing Tax affairs (cmt) | 20 | D12 - Personal superannuation contributions | Personal Superannuation contributions 2018 (psc) | Personal Superannuation contributions 2019 (psc) | 25 | D13 - Deductions for project pool | Depreciation worksheet | Depreciation worksheet | 20 | D14 - Forestry managed investment scheme deduction | Forestry managed investment scheme worksheet 2018 (fms) | Forestry managed investment scheme worksheet 2019 (fms) | 20 | D15 - Other deductions | Label E - Enter the value directly in the return Label J - Other Deductions (ode) | Label E - DDCTNS Label J - Other Deductions (ode) | 100 |
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