Nil CTR : LodgeiT

How to Prepare Nil Company Tax Return

Modified on: Wed, 22 Jan, 2025 at 10:03 AM

Here is the detailed process on how to prepare a nil Company Tax Return

1. Add a CTR form,

choose the year and click "Create & Prefill" button.

2. Since it is a nil tax return, no need to import Financials, click 'SKIP THIS STEP" then Continue

3. Make sure that all the sections in the below image are not activated (if blue it means activated, make sure to untick). Then, click Continue

4. Press "Validate"

It needs to be "Form as Valid" in order to proceed with lodgement.

5. Press "Complete"

6. Send E-signature to the client, or to proceed "Sign & Lodge"

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