Company return 2018 2018

See the ATO website for:

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:

Description	Acronym
Amendment schedule (amd) 2018 2018	amd
Capital gains schedule (BW) 2018 2018 2018(or select Populate BW in the Capital gains worksheet (g) 2018 2018 2018)	bw
Consolidated Groups Losses Schedule (bx) 2018 2018 2018	bx
Interest and Dividends Paid (BT) 2018 2018 2018	bt
International dealings schedule (ids) 2018 2018 2018	ids
Interposed entity election/revocation schedule (Y) 2018 2018 2018	y
Losses schedule (BP) 2018 2018 2018	bp
Notification of Members joining or leaving a Consolidated Group (bn) 2018 2018 2018	bn
Other attachments schedule (att) 2018 2018 2018	att
Payment summary schedule (PS) 2018 2018 2018	ps
Research and development tax incentive (BY) 2018 2018 2018	rd

ATO forms

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

Description	Acronym
cub – add or delete a client – non-individual entities (PLS CUREL)	cub
Annual GST return (GR) 2018 2018	gr
Annual instalment activity statement (GI) 2018 2018	gi
Business activity statement – BAS (GA)	ga
cug – Change details – Non-individual entities (PLS CUDTL)	cug
cud – Change or advise address for a client – Non-individual entities (PLS CUADDR)	cud
Fringe Benefits Tax (FBT) Return (EB) 2018 2018	fbt
Instalment activity statement (GB) 2018 2018	gb
Notification of Formation of a Consolidated Group (ex) 2018 2018 2018	ex
cuj – Returns not necessary – Non-individual entities (PLS CURNN)	cuj
Standalone interposed entity election/revocation schedule (YY) 2018 2018 2018	yy

MYOB worksheets

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

Description	Acronym
Base rate entity eligibility tests worksheet (bre) 2018 2018	bre
Capital gains worksheet (g) 2018 2018 2018(select Populate BW to add the ATO CGT schedule to lodge)	g
Capital works deductions worksheet (sbw) 2018 2018 2018	sbw
Consolidation eligibility (head) (ce) 2018 2018 2018	ce
Consolidation eligibility (subsidiary) (ces) 2018 2018 2018	ces
Consolidated Group Membership Register (cgm) 2018 2018 2018	cgm
Consolidated Group Transferred Tax Losses schedule (ctl) 2018 2018 2018	ctl
Consolidation Losses Worksheet (clw) 2018 2018 2018	clw
Division 7 Dividends and Debentures 2018 2018 2018	ddb
Distributions from partnerships worksheet (dip) 2018 2018 2018	dip
Distributions received from trusts worksheet (dit) 2018 2018 2018	dit
Early stage investor offset worksheet (esi) 2018 2018 2018	esi
Early stage venture capital limited partnership (ESVCLP) 2018 2018 2018	esv
Foreign income worksheet (for) 2018 2018 2018	for
Forestry managed investment scheme worksheet (fms) 2018 2018 2018	fms
Franking Account Worksheets 2018 2018	far
FFranking Account Worksheets 2018 2018	xfa
Franking Deficit tax offset worksheet (fdt) 2018 2018 2018	fdt
Gross dividends worksheet (div) 2018 2018 2018	div
Intangible/Tangible depreciating assets worksheet (it) 2018 2018 2018	it
Interest Income worksheet (int) - entities 2018 2018 2018	int
Interest on early payments worksheet (epi) 2018 2018 2018	epi
Interest on no-TFN tax offset worksheet (ito) 2018 2018 2018	ito
Interest Paid on Loans (hcx) 2018 2018 2018	hcx
Landcare and water facility tax offset (lcr) 2018 2018 2018	lcr
Losses Transferred in, out or Carried Forward (hi3) 2018 2018 2018	hi3
Motor vehicle worksheet (mve) 2018 2018 expenses	mve
Non-Refundable carry forward tax offsets worksheet (ncf) 2018 2018 2018 (Calculation statement - label D)	ncf
Non-Refundable non-carry forward tax offsets worksheet (nro) 2018 2018 2018(Calculation statement - label C)	nro
Other Addition Items worksheet (add) 2018 2018 2018	add
Other deductions worksheet (otd) 2018 2018 2018	otd
Other gross income worksheet (ogi) 2018 2018 2018	og1
Other Subtraction Items worksheet (sub) 2018 2018 2018	sub
PAYGI Instalment Rate and GDP adjusted calculations 2018 2018	xPC
Prior year losses worksheet (pyl) 2018 2018	pyl
Refundable tax offsets worksheet (rto) 2018 2018 2018 (Calculation Statement - label E)	rto
Rental Schedules (B and BR) 2018 2018 2018	ren
Small business entity depreciating assets worksheet (sda) 2018 2018 2018	sda
Small business entity eligibility tests worksheet (sbe) 2018 2018	sbe

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 2018 2018.

You can import values from the current income year's return or the two immediately prior year returns.

Other processes performed for returns include: