Company: General

Preparation of Company Tax Return (CTR)
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&...
Wed, 30 Oct, 2024 at 1:21 PM
Video of the Company Tax Form Filling Process
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Fri, 17 Jun, 2022 at 9:54 AM
Company Tax Return 2022 Excel Import
How to produce a company tax return in Excel Import Step 1.Importing Financials from Excel to provide the source data using a LodgeiT Excel template.  ...
Fri, 27 Jan, 2023 at 3:07 PM
Company Tax Return 2022 via 'QuickBooks Online'
This video includes:  Completing a company tax return for year ended 2022 with a 'QuickBooks Online'  data import -  Mapping & classification...
Tue, 24 Oct, 2023 at 11:22 AM
Company Tax Return 2022 via Xero
This video includes: Import accounts from Xero and complete the mapping. Connecting to Xero Importing Classifying Navigating the company tax return an...
Tue, 14 Feb, 2023 at 12:13 PM
How to Configure Settings for a Company
Before attempting to complete a company tax return, be sure to complete the settings for the company. Failure to do so will result in form errors. Fill as ...
Wed, 1 May, 2024 at 8:42 AM
Activate "Company Tax Return (CTR) " Reporting Module
Once you've worked in the form, you may need to turn-on certain reporting sections. You can do so via - Activate the relevant sections that yo...
Mon, 7 Sep, 2020 at 1:08 PM
How to Prepare Nil Company Tax Return
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" butt...
Thu, 14 Dec, 2023 at 10:00 AM
How to report Employee Share Scheme on CTR
Employee share scheme (ESS) details are typically reported in the individual tax returns of employees rather than directly in the company tax return. Howeve...
Tue, 15 Oct, 2024 at 1:16 PM