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Company return: forms and schedules lodged via PLS 2018 2018

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



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