The Basics of a Company Tax Return - LodgeIT

The Basics of a Company Tax Return

Created OnFebruary 10, 2020
byAndrew Noble
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The video provides the following guide about the basic of Company Tax Return –

  • Working with imported accounting information
  • Making changes to classifications
  • Handling taxable interest
  • Handling taxable dividends
  • Handling taxable trust income
  • Handling taxable partnership income
  • Handling taxable capital gains
  • Treatment of accounting vs. tax depreciation
  • Treatment of superanuation payable
  • Treatment of addbacks i.e. entertainment