Company: General

Preparation of Company Tax Return
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
Video of the Company Tax Form Filling Process
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Wed, 15 Jan, 2025 at 9:36 AM
Company Tax Return Excel Import
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
Company Tax Return via 'QuickBooks Online'
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
Company Tax Return via Xero
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
How to Configure Settings for a Company
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
Activate Reporting Module via "Manage Sections"
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
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" ...
Wed, 22 Jan, 2025 at 10:03 AM
How to report Employee Share Scheme
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