Company return

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See the following information on the ATO website:

Overview of key changes, What's new?.
Company tax return instructions.

Data Entry

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

ATO schedules

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

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

Click the link for further information on the schedule

ATO forms

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

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

Click the link for further information on the schedule.

MYOB worksheets

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

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

Click the link for further information on the worksheet.

Processes for company returns

Complete a What-if PAYG Instalment Income 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

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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