Company return

See the ATO website for:

• 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:

• Front Cover
• Income
• Financial Information
• Other Information
• Calculation Statement (Company)
• Declarations

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:

• Printing Returns

• Lodging returns using the Electronic Lodgment Service (ELS)

• Assessment Details

• Amending Lodged Returns

• Customising Return Properties.