LodgeiT

Question: I am trying to submit a CTR for my company but it's asking for TFN. I don't have a TFN for my company. How do I obtain this? Answer: Is t...

Question: I have a worker who has moved from a 417 Visa to a 482 Visa in Sep 2019. He was also exempt from medicare until the 13 Jan 2020. However it appear...

Q: Why on balance sheet – non current assets shows accumulated depreciation before Plant and Equipment. how to fix this problem.   A: Bes...

Question: I am preparing ETP for the first time and not able to calculate what amount should I enter in Lump Sum A box. Answer: You will need your income s...

Question: We intend to deregister a company with ASIC in Sep 21 but we require to lodge the final company tax return before the deregistration in Sep21. My ...

Question: The initial CTR lodged were showing as missing due to incorrect TFN. But after I corrected the TFN and lodged again, they were still showing as mi...

Question: I have a client that has a super payable balance of $17k on the balance sheet- this is accumulated over a period of time Super for the year on the...

Question:  How do I add extra branch for the same company? I have a company client, who has two branches, how do I add extra branch for the same company? A...

Question: i my client uses 'QuickBooks Online' and is a sole trader, her profit and loss statement has an expense for personal deductible super cont...

Question:  Company paid tax on retained earnings so I have added below journal in my accounting system as at 30.06.2021: DR Income Tax Expense (expense) ...