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 2024. |
|
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. |