Company: General
With just six simple steps, LodgeiT streamlines the process of lodging your tax return. 1. Make sure that your accounts are in order and reconciled - you&...
Tue, 14 Jan, 2025 at 1:41 PM
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Wed, 15 Jan, 2025 at 9:36 AM
This video tackles: How to produce a company tax return - import excel to provide the source data using a LodgeiT Excel template map the account lines ...
Wed, 15 Jan, 2025 at 9:40 AM
This video includes: Completing a company tax return for year ended 2022 with a 'QuickBooks Online' data import - Mapping & classification...
Wed, 15 Jan, 2025 at 10:03 AM
This video includes: Import accounts from Xero and complete the mapping. Connecting to Xero Importing Classifying Navigating the company tax return an...
Wed, 15 Jan, 2025 at 10:17 AM
Ensure that the company settings are fully configured before attempting to complete a company tax return. Incomplete settings may lead to errors in the form...
Wed, 22 Jan, 2025 at 9:49 AM
Once you've worked in the form, you may need to turn-on certain reporting sections. You can do so via "Manage Sections" Activate the releva...
Wed, 22 Jan, 2025 at 9:42 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" ...
Wed, 22 Jan, 2025 at 10:03 AM
Employee share scheme (ESS) details are typically reported in the individual tax returns of employees rather than directly in the company tax return. ...
Wed, 22 Jan, 2025 at 10:35 AM