Company Return Worksheets 2024

Worksheet	Code	Worksheet	Code
Consolidation eligibility (subsidiary) (ces) 2023	ces	Interest Income worksheet (int) - Entities 2023	int
Consolidated Group Membership Register (cgm)	cgm	Intangible/Tangible depreciating assets worksheet (it) 2023	it
Consolidation Losses Worksheet (clw) 2023	clw	Interest on no-TFN tax offset worksheet (ito) 2023	ito
Depreciation worksheet (d)	d	Landcare and water facility tax offset (lcr) 2023	lcr
Division 7 Dividends and Debentures 2023	ddb	Motor vehicle worksheet (mve) 2023	mve
Distributions from partnerships worksheet (dip) 2023	dip	Non-Refundable carry forward tax offsets worksheet (ncf) 2023 (label D)	ncf
Distributions received from trusts worksheet (dit) 2023	dit	Non-Refundable non-carry forward tax offsets worksheet (nro) 2023(label C)	nro
Gross dividends worksheet (div) 2023	div	Other gross income worksheet (ogi) 2023	ogi
		Other deductions worksheet (otd) 2023	otd
Early stage investor offset worksheet (esi) 2023	esi	Prior year losses worksheet (pyl) 2023	pyl
Early stage venture capital limited partnership (ESVCLP) 2023	esv	Non-refundable R&D tax offset carried forward from previous year worksheet (rdc)	rdc
Franking Deficit tax offset worksheet (fdt) 2023	fdt	Rental Schedules (ren, rep and RNTLPRPTY) 2023	ren
Forestry managed investment scheme worksheet (fms) 2023	fms	Refundable tax offsets worksheet (rto) 2023	rto
Foreign income worksheet (for) 2023	for	Small business entity eligibility tests worksheet (sbe) 2023	sbe
Capital gains worksheet (g) 2023	g	Capital works deductions worksheet (sbw) 2023	sbw
Interest Paid on Loans (hcx) 2023	hcx	Small business entity depreciating assets worksheet (sda) 2023	sda
Losses Transferred in, out or Carried Forward (hi3) 2023	hi3	Other Subtraction Items worksheet (sub) 2023	sub