CTR - Foreign income tax offset - LodgeIT

CTR – Foreign income tax offset

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This is how to enter Foreign Source Income and Rebate within a Company tax Return,

 

1. Be sure to activate the section via the 4 squares.

 

 

 

2.  Click “Other” tab and choose “Tax Offsets” and select Number 20 “Foreign Income Tax Offset”.

 

 

 

For other/corresponding income, the only option is to use an income field.