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Use the Reconciliation Statement to enter your Income and Expenses reconciliation adjustments for the year.

There are 3 sections in this workpaper: Reconciliation Items, Income Reconciliation Adjustments and Expense Reconciliation Adjustments.

To add this workpaper:

From the Tax workpapers & schedules drop-down, select Business – Reconciliation.

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title	Individual

Workpaper label	Main return (Item)
PP income/NPP income
Section 40-880 deduction	Section 40-880 deduction
Business deduction for project pool	Business deduction for project pool
Landcare operations	Landcare operation
Income reconciliation adjustments	Income reconciliation adjustments
Expense reconciliation adjustments	Expense reconciliation adjustments

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title	Partnership return

Workpaper label	Main return (Item)
PP income/NPP income
Income reconciliation adjustments PP Income reconciliation adjustments NPP	5A Reconciliation Items Income reconciliation adjustments
Expense reconciliation adjustments PP Expense reconciliation adjustments NPP	5B Reconciliation Items Expense reconciliation adjustments
Section 40-880 deduction PP Section 40-880 deduction NPP	5B Reconciliation Items Expense reconciliation adjustments 50K 49K Capital Allowances Section 40-880 deduction
Business deduction for project pool PP Business deduction for project pool NPP	5B Reconciliation Items Expense reconciliation adjustments 50J 49J Capital Allowances Deduction for project pool
Landcare operations PP Landcare operations NPP	5B Reconciliation Items Expense reconciliation adjustments

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title	Trust return

Workpaper label	Main return (Item)
PP income/NPP income
Income reconciliation adjustments PP Income reconciliation adjustments NPP	5A Reconciliation Items Income reconciliation adjustments
Expense reconciliation adjustments PP Expense reconciliation adjustments NPP	5B Reconciliation Items Expense reconciliation adjustments
Section 40-880 deduction PP Section 40-880 deduction NPP	5B Reconciliation Items Expense reconciliation adjustments 50K Capital Allowances Section 40-880 deduction
Business deduction for project pool PP Business deduction for project pool NPP	5B Reconciliation Items Expense reconciliation adjustments 50J Capital Allowances Deduction for project pool
Landcare operations PP Landcare operations NPP	5B Reconciliation Items Expense reconciliation adjustments

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	Tax workpapers and schedules - AU
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Integration

PP income/NPP income

PP income/NPP income

PP income/NPP income

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