This is a Tax worksheet and is not lodged with the return.
To access the index of rates, click Preparation > Schedule > Consolidation Losses Worksheet (clw) > Properties.
For each rate in the index, the details to fully specify the rate are listed:
Event (or reason),
Rate – Non-Foreign,
Rate – Foreign (where the joining entity is value donor).
The options offered are:
|New||To add a new entry to the index.|
|Properties||To review an existing entry in the index. Refer to Utilitisation rate properties.|
|Delete||To delete an entry from the index.|
|Cancel||To close the rates index and return to the losses index when all new rates are added or editing is complete.|