Company Return Worksheets

Worksheet	Code	Worksheet	Code
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