Code
Worksheet
a
Schedule A Reconciliation
add
Other Addition Items worksheet (add)
b
Schedule B (business income worksheet)
c
Schedule C (primary production worksheet)
ce
Consolidation eligibility (head) (ce)
ces
Consolidation eligibility (subsidiary) (ces)
cgm
Consolidated Group Membership Register (cgm)
clw
Consolidation Losses Worksheet (clw)
d
Depreciation worksheet (d)
dai
Deductions relating to Australian investment income (dai)
ddb
Division 7 Dividends and Debentures
dfp
Distributions from partnerships worksheet (dfp)
dft
Distributions from Trusts worksheet (dft)
dip
Distributions from partnerships worksheet (dip)
dit
Distributions received from trusts worksheet (dit)
div
Gross dividends worksheet (div)
epi
Interest on early payments worksheet (epi)
esi
Early stage investor offset worksheet (esi)
esv
Early stage venture capital limited partnership (ESVCLP)
exc
Exploration credits worksheet (exc)
fdt
Franking Deficit tax offset worksheet (fdt)
fip
Financial investment income and deductions (fip)
fms
Forestry managed investment scheme worksheet (fms)
for
Foreign income worksheet (for)
g
Capital gains worksheet (g)
hcx
Interest Paid on Loans (hcx)
hi3
Losses Transferred in, out or Carried Forward (hi3)
int
Interest Income worksheet (int) - Entities
it
Intangible/Tangible depreciating assets worksheet (it)
ito
Interest on no-TFN tax offset worksheet (ito)
lcr
Landcare and water facility tax offset (lcr)
mve
Motor vehicle worksheet (mve)
naf
Net non-arm's length income worksheet (naf)
nai
Net non-arm's length income worksheet (nai)
ncf
Non-Refundable carry forward tax offsets worksheet (ncf)
nro
Non-Refundable non-carry forward tax offsets worksheet (nro)
ogi
Other gross income worksheet (ogi)
oi
Other Australian source income worksheet (oi)
otd
Other deductions worksheet (otd)
oti
Other income worksheet (oti)
pyl
Prior year losses worksheet (pyl)
rdc
Non-refundable R&D tax offset carried forward from previous year worksheet (rdc)
ren
Rental Schedules (ren, rep and RNTLPRPTY)
rto
Refundable tax offsets worksheet (rto)
sbc
Small business income worksheet (sbc)
sbe
Small business entity eligibility tests worksheet (sbe)
sbw
Capital works deductions worksheet (sbw)
sda
Small business entity depreciating assets worksheet (sda)
sub
Other Subtraction Items worksheet (sub)
tof
Taxation of financial arrangements worksheet (tof)
xfa
Franking Account Worksheets
xPC
PAYGI Instalment Rate and GDP adjusted calculations
xPF
PAYG income tax instalment (PAYGI)
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