Company: Reconciliation

CTR: Understanding the Reconciliation Section - Company Tax Return (CTR)
The reconciliation section of a tax return allows the accounting income to be reconciled to the taxable income. The reason for this is that certain income i...
Thu, 23 Nov, 2023 at 7:35 AM
Reporting Dividend Income received into a Company Tax Return (CTR)
In the example below, taxable dividend income is $630 while equivalent accounting income is only $600, creating an increasing reconciling difference of $30....
Mon, 7 Sep, 2020 at 1:03 PM
Understanding Reconciliation for Small Business Entity (SBE)
The reconciliation section of a tax return allows the accounting income to be reconciled to the taxable income. The reason for this is that certain income i...
Thu, 23 Nov, 2023 at 7:31 AM
Non deductible expenses in Company Tax Return (CTR)
Question: Non deductible expenses in Company Return. The system is picking up the wrong super amount from the balance sheet in non-deductible expenses Ans...
Wed, 13 Nov, 2024 at 12:08 PM
Borrowing Cost Schedule
Question: Is there any way to populate these worksheets if we have already created Borrowing costs schedules under "Tools > Borrowing costs". ...
Thu, 2 May, 2024 at 8:40 AM
CTR: Small Business Skills and Training Boost / Small Business Technology Investment Boost
The ATO introduced two measures to support small businesses, the Small Business Technology Investment Boost and the Small Business Skills and Training Boost...
Tue, 1 Aug, 2023 at 12:09 PM
CTR: Small Business Tax Rate in Company Tax Return
Question: The tax rate is calcualated at 30% whereas rate should be 25% of the small business return. How am I able to edit the rate? Solution: Please enab...
Fri, 7 Jun, 2024 at 2:03 PM