LodgeiT

Company: General 9

• Preparation of Company Tax Return (CTR)
• Video of the Company Tax Form Filling Process
• Company Tax Return 2022 Excel Import
• Company Tax Return 2022 via 'QuickBooks Online'
• Company Tax Return 2022 via Xero

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Company: Profit&loss 12

• Reporting Interest Income received into a Company Tax Return (CTR)
• Reporting Trust Income received into a Company Tax Return (CT
• Reporting Partnership Income received into a Company Tax Return (C
• Reporting Partnership, Interest, Trust & Dividend Income for Company
• Reporting Trust Income - Company Tax Return (CTR)

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Company: Capital Gains 2

• Reporting Capital Gains into a Company Tax Return (CTR)
• Capital Gains in Company Tax Return (CTR)

Company: Reconciliation 7

• CTR: Understanding the Reconciliation Section - Company Tax Return (CTR)
• Reporting Dividend Income received into a Company Tax Return (CTR)
• Understanding Reconciliation for Small Business Entity (SBE)
• Non deductible expenses in Company Tax Return (CTR)
• Borrowing Cost Schedule

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Company: Financial Information 3

• Total Debt (item J) in Company Tax Return (CTR)
• Paid/Expense: Dividend and Interest Schedule
• Super Contributions paid to employees

Company: Depreciation 2

• Depreciation (10A - Deduction for Certain Assets) for Company
• CTR: Small Business Entity

Company: Other (Tax Offset, Losses, PSI, R&D, etc) 10

• Current Year Tax Losses in a Company Tax Return (CTR)
• Apply Revenue Losses Brought Forward (Carried Forward Loss) in a Company Tax Return (CTR)
• Applying PRIOR YEAR LOSS in Company Tax Return (CTR)
• Foreign Source Income - Company Tax Return (CTR)
• International Dealing Schedule for Company Tax Return (CTR)

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