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The following information is available from the ATO website:
- Overview of key changes, Tax Time 2018.
- Company tax return instructions.
Data Entry
For data entry navigation purposes, the return items are categorised and presented on a set of tab cards:
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 | |
amd | |
att | |
bw | Capital gains schedule (or select Populate BW in the Capital gains worksheet (g)) |
bn | Notification of Members joining or leaving a Consolidated Group |
bp | |
bt | |
bx | |
ex | |
ids | |
ps | |
rd | |
y |
Forms associated with Companies that are lodged separately are:
Worksheets that support the return but do not generate lodgable attachments are:
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: