Company Return Worksheets 2018 2018

Worksheet	Code
Other Addition Items worksheet (add) 2018 2018 2018	add
Base rate entity eligibility tests worksheet (bre) 2018 2018	bre
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
Consolidation Losses Worksheet (clw) 2018 2018 2018	clw
Consolidated Group Transferred Tax Losses schedule (ctl) 2018 2018 2018	ctl
Depreciation worksheet (d) 2018 2018 2018	d
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
Gross dividends worksheet (div) 2018 2018 2018s	div
Interest on early payments worksheet (epi) 2018 2018 2018	epi
Early stage investor offset worksheet (esi) 2018 2018 2018	esi
Early stage venture capital limited partnership (ESVCLP) 2018 2018 2018	esv
Franking Account Worksheets 2018 2018	far
Franking Deficit tax offset worksheet (fdt) 2018 2018 2018	fdt
Forestry managed investment scheme worksheet (fms) 2018 2018 2018	fms
Foreign income worksheet (for) 2018 2018 2018	for
Capital gains worksheet (g) 2018 2018 2018	g
Interest Paid on Loans (hcx) 2018 2018 2018	hcx
Losses Transferred in, out or Carried Forward (hi3) 2018 2018 2018	hi3
Interest Income worksheet (int) - entities 2018 2018 2018	int
Intangible/Tangible depreciating assets worksheet (it) 2018 2018 2018	it
Interest on no-TFN tax offset worksheet (ito) 2018 2018 2018	ito
Landcare and water facility tax offset (lcr) 2018 2018 2018	lcr
Motor vehicle worksheet (mve) 2018 2018	mve
Non-Refundable carry forward tax offsets worksheet (ncf) 2018 2018 2018	ncf
Non-Refundable non-carry forward tax offsets worksheet (nro) 2018 2018 2018	nro
Other gross income worksheet (ogi) 2018 2018 2018	ogi
Other deductions worksheet (otd) 2018 2018 2018	otd
Prior year losses worksheet (pyl) 2018 2018	pyl
Non-refundable R&D tax offset carried forward from previous year worksheet (rdc) 2018 2018	rdc
Rental Schedules (B and BR) 2018 2018 2018	ren
Refundable tax offsets worksheet (rto) 2018 2018 2018	rto
Small business entity eligibility tests worksheet (sbe) 2018 2018	sbe
Capital works deductions worksheet (sbw) 2018 2018 2018	sbw
Small business entity depreciating assets worksheet (sda) 2018 2018 2018	sda
Other Subtraction Items worksheet (sub) 2018 2018 2018	sub
PAYGI Instalment Rate and GDP adjusted calculations 2018 2018	xPC
Taxation of financial arrangements worksheet (tof) 2018 2018 2018	tof
Franking Account Worksheets 2018 2018	xfa