Company return

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See the ATO website for:

Data Entry

For data entry navigation purposes, the return items are categorised and presented on a set of tab cards:

Schedules that can be completed and lodged with the company return:

Description	Acronym
Amendment schedule	amd
Capital gains schedule (or select Populate BW in the Capital gains worksheet (g))	bw
Consolidated Groups Losses Schedule	bx
Interest and Dividends Paid	bt
International dealings schedule	ids
Interposed entity election/revocation schedule	y
Losses schedule	bp
Notification of Members joining or leaving a Consolidated Group	bn
Other attachments schedule	att
Payment summary schedule	ps
Research and development tax incentive	rd

Forms associated with the Company and that are lodged separately from the return are:

Description	Acronym
Add or delete a client – Non-individual entities (PLS CUREL)	cub
Annual GST return	gr
Annual instalment activity statement	gi
Business activity statement	ga
Change details – Non-individual entities (PLS CUDTL)	cug
Change or advise address for a client – Non-individual entities (PLS CUADDR)	cud
Fringe Benefits Tax Return (EB)	fbt
Instalment activity statement	gb
Notification of Formation of a Consolidated Group	ex
Returns not necessary – Non-individual entities (PLS CURNN)	cuj
Standalone interposed entity election/revocation schedule	yy

MYOB Worksheets for dissection and record-keeping purposes only. Worksheets are not lodged with the return:

Description	Acronym
Base rate entity eligibility tests	bre
Capital gains worksheet (select Populate BW to add the ATO CGT schedule to lodge)	g
Capital works deductions	sbw
Consolidation eligibility (head)	ce
Consolidation eligibility (subsidiary)	ces
Consolidated group membership register	cgm
Consolidated groups transferred tax losses schedule	ctl
Consolidation losses	clw
Division 7 dividends and debentures	ddb
Distributions from partnerships	dip
Distributions received from trusts	dit
Early stage investor offset	esi
Early stage venture capital limited partnership (ESVCLP)	esv
Foreign income	for
Forestry managed investment scheme	fms
Franking account tax return	far
Franking account worksheets	xfa
Franking deficit tax offset	fdt
Gross dividends	div
Intangible/Tangible depreciating assets	it
Interest income	int
Interest on early payments	epi
Interest on no-TFN tax offset	ito
Interest paid on loans	hcx
Landcare and water facility tax offset	lcr
Losses transferred in, out or carried forward	hi3
Motor vehicle expenses	mve
Non-refundable carry forward tax offsets (Calculation statement - label D)	ncf
Non-refundable non-carry forward tax offsets (Calculation statement - label C)	nro
Other addition Items	add
Other deductions	otd
Other gross income	og1
Other subtraction Items	sub
PAYGI instalment rate and GDP adjusted calculations	xPC
Prior year losses	pyl
Refundable tax offsets (Calculation Statement - label E)	rto
Rental property worksheet	ren
Small business entity depreciating assets worksheet	sda
Small business entities eligibility worksheet	sbe

Complete a What-if PAYG Income Instalment Estimate by selecting Preparation > Schedule > pgC. See PAYG Instalment Income Worksheet (pgC) - Form C.

You can import values from the current income year's return or the two immediately prior year returns.

Other processes performed for returns include:

Related topics

Income tax returns