Company return

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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:

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
amd	Amendment schedule
att	Other attachments schedule
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	Losses schedule
bt	Interest and Dividends Paid
bx	Consolidated Groups Losses Schedule
ex	Notification of Formation of a Consolidated Group
ids	International dealings schedule
ps	Payment summary schedule
rd	Research and development tax incentive
y	Interposed entity election/revocation schedule

Forms

Forms associated with Companies that are lodged separately are:

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

Worksheets

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

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

Related topics

Income tax returns

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Data Entry

Processes for Company returns

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Returns

Activity Statements

Forms and Schedules

Using MYOB AE/AO Tax