- Created by Suchi Govindarajan, last modified by JoanR on Aug 02, 2019
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https://help.myob.com/wiki/x/y-o6Ag
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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:
Schedules that can be completed and lodged with the company return:
Description | Acronym |
---|---|
amd | |
Capital gains schedule (or select Populate BW in the Capital gains worksheet (g)) | bw |
bx | |
bt | |
ids | |
y | |
bp | |
Notification of Members joining or leaving a Consolidated Group | bn |
att | |
ps | |
rd |
Forms associated with the Company and that are lodged separately from the return are:
MYOB Worksheets for dissection and record keeping purposes only. Worksheets are not lodged with the return:
Click the link for further information on the worksheet.
Processes for company returns
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: