Company Return

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The following information is available from the ATO website:

Data Entry

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

Lodgable schedules

Data entered in ‘lodgable’ schedules will generate an attachment to the Company return for lodgment with the ATO. Lodgable schedules are shown below.

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

Forms

Forms associated with Companies that are lodged separately are:

Acronym	Description
cue	Client update for entities (CU)
eft	Direct debit authorisation (Form EM)
far	Franking Account Tax Return (far) (paper lodgment)
fbt	Fringe Benefits Tax (FBT) Return (EB)
ga	Business activity statement - BAS (GA)
gb	Instalment activity statement (GB)
gi	Annual instalment activity statement (GI)
gr	Annual GST return (GR)
yy	Standalone interposed entity election/revocation schedule (YY)

Worksheets

Worksheets that support the return but do not generate lodgable attachments are:

Acronym	Description
add	Other Addition Items worksheet (add)
g	Capital gains worksheet (g) (select Populate BW to generate an attachment for lodgment)
ce	Consolidation Eligibility (Head) (ce)
ces	Consolidation eligibility (subsidiary) (ces)
cgm	Consolidated Group Membership Register (cgm)
clw	Consolidation Losses Worksheet (clw)
ctl	Consolidated Groups Transferred Tax Losses Schedule (ctl)
ddb	Division 7 Dividends and Debentures
dip	Distributions from Partnerships worksheet (dip)
dit	Distributions from Partnerships worksheet (dip)
div	Gross dividends worksheet (div)
epi	Interest on early payments worksheet (epi)
esi	Early stage investor (ESIC)
esv	Early stage venture capital limited partnership (ESVCLP)
fdt	Franking Deficit tax offset worksheet (fdt)
fms	Forestry managed investment scheme worksheet (fms)
for	Foreign income worksheet (for)
hcx	Interest Paid on Loans (hcx)
hi3	Losses Transferred in, out or Carried Forward (hi3)
int	Interest income worksheet (int)
it	Intangible/Tangible depreciating assets worksheet (it)
ito	Interest on no-TFN tax offset worksheet (ito)
lcr	Landcare and water facility tax offset (lcr)
mve	Motor vehicle worksheet (mve)
ncf	Non-Refundable carry forward tax offsets worksheet (ncf) (label D)
nro	Non-Refundable non-carry forward tax offsets worksheet (nro) (label C)
ogi	Other gross income worksheet (ogi)
otd	Other deductions worksheet (otd)
pyl	Prior Year Losses worksheet (pyl) - Companies
ren	Rental Property Worksheet (ren)
tro	Refundable tax offsets worksheet (rto) (label E)
sbe	Small business entities eligibility worksheet (sbe)
sbw	Capital works deductions worksheet (sbw)
sda	Small business entity depreciating assets worksheet (sda)
sub	Other Subtraction Items worksheet (sub)
xPC	PAYGI Instalment Rate and GDP adjusted calculations
xfa	Worksheets for preparing the franking account return

Processes for Company returns

A What-if PAYG Instalment Income Estimate may be completed by selecting Preparation > Schedule > pgC - PAYG Instalment Income Worksheet (pgC) - Form C and electing to use values from either the current year's or two prior years' returns.

Other processes performed for returns include:

For a PDF version of the Company Tax Return showing ELS tags and Tax codes, go to Tag image PDF.

Back to Income Tax Returns

Related topics

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Data Entry

Lodgable schedules

Forms

Worksheets

Processes for Company returns

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