Company return 2025

For data entry navigation purposes, the return items are categorised and presented on a set of tab cards:

ATO schedules

Schedules you can complete and lodge with a company return:

Description	Acronym
Amendment schedule (amd) 2023	amd
Capital gains schedule (BW) 2023(select Populate BW in the Capital gains worksheet (g) 2023)	bw
Consolidated Groups Losses Schedule (bx) 2023	bx
Interest and Dividends Paid (BT) 2023	bt
International dealings schedule (IDS) 2023	ids
Interposed entity election/revocation schedule (Y) 2023	y
Losses schedule (BP) 2023	bp
Notification of Members joining or leaving a Consolidated Group (bn) 2023	bn
Other attachments schedule (att) 2023	att
Payment summary schedule (PS) 2023	ps
Reportable tax position 2023	rp
Research and development tax incentive (BY) 2023	rd

ATO forms

Forms associated with a company that are lodged separately from a return are:

Description	Acronym
cub - add or delete a client - non-individual entities (PLS CUREL) 2023	cub
Annual GST return (GR) 2023	gr
Annual instalment activity statement (GI) 2023	gi
Business activity statement - BAS (GA) 2023	ga
cug - Change details - Non-individual entities (PLS CUDTL) 2023	cug
cud - Change or advise address for a client - Non-individual entities (PLS CUADDR) 2023	cud
Fringe Benefits Tax (FBT) Return (EB) 2023	fbt
Instalment activity statement (GB) 2023	gb
Notification of Formation of a Consolidated Group (ex) 2023	ex
cuj - Returns not necessary - Non-individual entities (PLS CURNN) 2023	cuj
Standalone interposed entity election/revocation schedule (YY) 2023	yy

MYOB worksheets

MYOB worksheets for dissection and record-keeping purposes only. Worksheets are not lodged with a return.

Description	Acronym
Base rate entity eligibility tests worksheet (bre) 2023	bre
Capital gains worksheet (g) 2023(select Populate BW to add the ATO CGT schedule BW)	g
Capital works deductions worksheet (sbw) 2023	sbw
Consolidation eligibility (head) (ce) 2023	ce
Consolidation eligibility (subsidiary) (ces) 2023	ces
Consolidated Group Membership Register (cgm)	cgm
Consolidated Group Transferred Tax Losses schedule (ctl) 2023	ctl
Consolidation Losses Worksheet (clw) 2023	clw
Depreciation worksheet (d)	d
Distributions from partnerships worksheet (dip) 2023	dip
Distributions received from trusts worksheet (dit) 2023	dit
Early stage investor offset worksheet (esi) 2023	esi
Early stage venture capital limited partnership (ESVCLP) 2023	esv
Franking Account Worksheets 2023	far
FFranking Account Worksheets 2023s	xfa
Franking Deficit tax offset worksheet (fdt) 2023	fdt
Foreign income worksheet (for) 2023	for
Forestry managed investment scheme worksheet (fms) 2023	fms
Gross dividends worksheet (div) 2023	div
Intangible/Tangible depreciating assets worksheet (it) 2023	it
Interest Income worksheet (int) - Entities 2023	int
Interest on early payments worksheet (epi)	epi
Interest on no-TFN tax offset worksheet (ito) 2023	ito
Interest Paid on Loans (hcx) 2023	hcx
Landcare and water facility tax offset (lcr) 2023	lcr
Losses Transferred in, out or Carried Forward (hi3) 2023	hi3
Motor vehicle worksheet (mve) 2023	mve
Non-Refundable carry forward tax offsets worksheet (ncf) 2023 (Calculation statement - label D)	ncf
Non-Refundable non-carry forward tax offsets worksheet (nro) 2023 (Calculation statement - label C)	nro
Non-refundable R&D tax offset carried forward from previous year worksheet (rdc)	rde
Other Addition Items worksheet (add) 2023	add
Other deductions worksheet (otd) 2023	otd
Other gross income worksheet (ogi) 2023	ogi
Other Subtraction Items worksheet (sub) 2023	sub
PAYGI Instalment Rate and GDP adjusted calculations 2023	xPC
Prior year losses worksheet (pyl) 2023	pyl
Refundable tax offsets worksheet (rto) 2023 (Calculation statement - label E)	rto
Rental Schedules (ren, rep and RNTLPRPTY) 2023	ren
Small business entity depreciating assets worksheet (sda) 2023	sda
Small business entity eligibility tests worksheet (sbe) 2023	sbe

Processes for company returns

Complete a What-if PAYG income instalment estimate by selecting Preparation > Schedule > pgC. See PAYG Instalment Income Worksheet (pgC) - Form C 2023.

You can import values from the current income year's return or the two immediately prior year returns.

Other processes performed for returns include: