Rates Index
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:
Date,
Event (or reason),
Rate – Non-Foreign,
Rate – Foreign (where the joining entity is value donor).
The options offered are:
Option | Description |
---|---|
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. |