|
Code
|
Worksheet
|
|
a
|
Schedule A Reconciliation
|
|
aap
|
Australian annuities payment summary (aap)
|
|
add
|
Other Addition Items worksheet (add)
|
|
aga
|
Australian Government allowances and payments worksheet (aga) |
|
agp
|
Australian Government Pensions and Allowances worksheet (agp) |
|
aps
|
Attributed personal services payments (aps)
|
|
asi
|
Australian superannuation income streams worksheet (asi) |
|
b
|
Schedule B (business income worksheet)
|
|
bip
|
Business income statements and payment summaries (bip)
|
|
bla
|
P9 Business Loss Activities Schedule (bla) |
|
bon
|
Bonus Offsets |
|
bre
|
Base rate entity eligibility tests worksheet (bre) |
|
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)
|
|
cmt
|
Cost of managing tax affairs (cmt) |
|
ctd
|
Consolidated trust distributions (ctd)
|
|
d
|
Depreciation worksheet (d)
|
|
dai
|
Deductions relating to Australian investment income (dai)
|
|
ddb
|
Division 7 Dividends and Debentures
|
|
ddd
|
Dividend Deductions (ddd) |
|
dfp
|
Distributions from partnerships worksheet (dfp)
|
|
dft
|
Distributions from Trusts worksheet (dft)
|
|
dim
|
Distributions received from Managed Funds (dim)
|
|
dip
|
Distributions from partnerships worksheet (dip)
|
|
dit
|
Distributions received from trusts worksheet (dit)
|
|
div
|
Gross dividends worksheet (div)
|
|
egc
|
Salary or wages payment summary(egc) |
|
emp
|
Employee Share Schemes worksheet (emp) |
|
epi
|
Interest on early payments worksheet (epi)
|
|
eps
|
Australian Government special payments (eps) |
|
esi
|
Early stage investor offset worksheet (esi)
|
|
eso
|
Early stage offset (non-managed funds) (ero)
|
|
esv
|
Early stage venture capital limited partnership (ESVCLP)
|
|
exc
|
Exploration credits worksheet (exc)
|
|
fdt
|
Franking Deficit tax offset worksheet (fdt)
|
|
fei
|
Foreign employment income payment summary (fei)
|
|
fem
|
Foreign employment income Non-Payment Summary (fem)
|
|
fen
|
Foreign entities (fen)
|
|
fil
|
IT5 Financial investment income and deductions (fil) |
|
fip
|
Financial investment income and deductions (fip)
|
|
fmd
|
Farm Management Deposits and Repayments (fmd) |
|
fms
|
Forestry managed investment scheme worksheet (fms)
|
|
for
|
Foreign income worksheet (for)
|
|
fpa
|
Foreign pensions and annuities (fpa) |
|
g
|
Capital gains worksheet (g)
|
|
hcx
|
Interest Paid on Loans (hcx)
|
|
hec
|
HECS-HELP, SSL, TSL and SFSS worksheet (hec) |
|
hi3
|
Losses Transferred in, out or Carried Forward (hi3)
|
|
INCDTLS
|
Income details schedule (INCDTLS)
|
|
int
|
Interest Income worksheet (int) - Entities
|
|
int
|
Interest Income worksheet (int) - Individuals |
|
it
|
Intangible/Tangible depreciating assets worksheet (it)
|
|
ito
|
Interest on no-TFN tax offset worksheet (ito)
|
|
lcr
|
Landcare and water facility tax offset (lcr)
|
|
mls
|
Medicare Levy Surcharge (mls) |
|
mlv
|
Medicare Levy Worksheet
and
Part Year Residency |
|
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)
|
|
ode
|
Other deductions worksheet (ode) |
|
ogi
|
Other gross income worksheet (ogi)
|
|
oi
|
Other Australian source income worksheet (oi)
|
|
oir
|
Other income - Category 3 worksheet (oir) |
|
oix
|
Other Income - Category 1, 2 and 4 (oix) |
|
otd
|
Other deductions worksheet (otd)
|
|
oti
|
Other income worksheet (oti)
|
|
oos
|
Other non-refundable tax offsets dialog |
|
pen
|
Annuity and Super Income Stream Offset (pen) |
|
pgd
|
Gifts or Donations worksheet (pgd) |
|
pgT
|
PAYG Instalment Income Worksheet - Form T
) |
|
phi
|
Private health insurance policy details (phi) |
|
pid
|
ATO interest deduction worksheet (pid) |
|
poi
|
Prefill - Tax withheld Lump sum payments in arrears (poi) |
|
pov
|
Prefill - Other Income (Category 3) (pov) |
|
plt
|
Superannuation lump sum schedule (plt) |
|
psc
|
Personal superannuation contributions (psc) |
|
pwe
|
Other Work Related Expenses worksheet (pwe) |
|
pyl
|
Prior year losses worksheet (pyl)
|
|
pyt
|
Employment Termination Payments Death Benefits worksheet (pyt) |
|
rdc
|
Non-refundable R&D tax offset carried forward from previous year worksheet (rdc)
|
|
ren
|
Rental Schedules (ren, rep and RNTLPRPTY)
|
|
ref
|
Foreign Rental Property Worksheet (ref) |
|
rpl
|
IT6 Net Rental income and deductions (rpl) |
|
rto
|
Refundable tax offsets worksheet (rto)
|
|
sbc
|
Small business income worksheet (sbc)
|
|
sbe
|
Small business entity eligibility tests worksheet (sbe)
|
|
sbp
|
Partnership share of net small business income worksheet (sbp) |
|
sbt
|
Share of net small business income worksheet (sbt) |
|
sbw
|
Capital works deductions worksheet (sbw)
|
|
scc
|
Superannuation super contribution worksheets (scc) |
|
sco
|
Super Co-contributions What-if |
|
sda
|
Small business entity depreciating assets worksheet (sda)
|
|
sdt
|
Special Disability Trusts Offsets worksheet |
|
sed
|
Work-Related Self-Education Expenses Worksheet (sed) |
|
shz
|
Zone or overseas forces offset
|
|
ssc
|
Spouse Superannuation Contribution Offset Worksheet |
|
sub
|
Other Subtraction Items worksheet (sub)
|
|
tfi
|
IT4 Target Foreign Income worksheet (tfi) |
|
tgp
|
IT3 Tax-free Government pensions worksheet (tgp) |
|
tof
|
Taxation of financial arrangements worksheet (tof)
|
|
whm
|
Working holiday makers net income worksheet (whm) |
|
x
|
Deferred Non-commercial Business Losses worksheet |
|
xfa
|
Franking Account Worksheets
|
|
xPC
|
PAYGI Instalment Rate and GDP adjusted calculations
|
|
xPF
|
|
|
xPG
|
PAYG (GDP-Adjusted Instalment Estimate) Worksheet
|
|
xPI
|
PAYG Instalment Income Estimate Worksheet (xPI) |
