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Company Return Worksheets

Worksheet

Code

WorksheetCode

Consolidation eligibility (subsidiary) (ces)

ces

Interest Income worksheet (int) - Entities 

int

Consolidated Group Membership Register (cgm)

cgm

Intangible/Tangible depreciating assets worksheet (it)

it

Consolidation Losses Worksheet (clw)

clw

Interest on no-TFN tax offset worksheet (ito)

ito

Depreciation worksheet (d)

d

Landcare and water facility tax offset (lcr)

lcr

Division 7 Dividends and Debentures

ddb

Motor vehicle worksheet (mve)

mve

Distributions from partnerships worksheet (dip)

dip

Non-Refundable carry forward tax offsets worksheet (ncf) (label D)

ncf

Distributions received from trusts worksheet (dit)

dit

Non-Refundable non-carry forward tax offsets worksheet (nro)(label C)

nro

Gross dividends worksheet (div)

div

Other gross income worksheet (ogi)

ogi

Interest on early payments worksheet (epi)

epi

Other deductions worksheet (otd)

otd

Early stage investor offset worksheet (esi)

esi

Prior year losses worksheet (pyl)

pyl

Early stage venture capital limited partnership (ESVCLP)

esv

Non-refundable R&D tax offset carried forward from previous year worksheet (rdc)

rdc

Franking Deficit tax offset worksheet (fdt)

fdt

Rental Schedules (ren, rep and RNTLPRPTY)

ren

Forestry managed investment scheme worksheet (fms)

fms

Refundable tax offsets worksheet (rto)

rto

Foreign income worksheet (for)

for

Small business entity eligibility tests worksheet (sbe)

sbe

Capital gains worksheet (g)

g

Capital works deductions worksheet (sbw)

sbw

Interest Paid on Loans (hcx) 

hcx

Small business entity depreciating assets worksheet (sda)

sda

Losses Transferred in, out or Carried Forward (hi3)

hi3

Other Subtraction Items worksheet (sub)

sub

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