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Tax workpapers are supporting worksheets used for calculations in tax returns, they are not lodged to the ATO. ATO Schedules are lodgable forms that are prepared with the tax return, they are lodged to the ATO with the tax return.

Section

Column

Name	Tax workpaper	ATO Schedule	Individual	Company	Partnership	Trust
Australian superannuation income stream
Business - Reconciliation Statement
Business - Primary Production
Business - Non Primary Production
Capital gains tax schedule
Consolidated group losses schedule
Deductions schedule
Distribution received - Partnership
Distribution received - Managed fund
Distribution received - Trust
Dividends and interest schedule
Early stage investor (ESIC) tax offset
Early stage venture capital limited partnership (ESVCLP) tax offset
Family trust election, revocation or variation
Foreign income
Franking account
Income details schedule
Individual PAYG payment summary schedule
Interposed entity election or revocation
International Dealings schedule
Invalid carer offset
Losses schedule
Motor vehicle expenses
Non-Resident Foreign Income schedule
Non-individual PAYG payment summary
Other non-refundable Tax Offset
Other Refundable Tax offset
Partner's distribution
Primary production income averaging
Reconciliation Statement
Reportable tax position schedule
Rental property schedule
Revenue losses reconciliation
Senior and pensioners tax offset
Small business income tax offset
Special professionals income averaging
Superannuation contribution on behalf of spouse
Superannuation lumpsum
Tax estimation & Calculation
Taxation of financial arrangements
Work-related self-education expenses
Zone offset

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	Tax workpapers and schedules - AU
	Tax workpapers and schedules - AU
showRoot	true
depth	2
page	Preparing FBT returns
first	10

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