Worksheet | Description | Type |
|---|---|---|
Statement of taxable income {A} Current tax {T1} | Update to display rules in review mode. | Company |
Current tax {T1} | Updates for Company Tax Current tax workpaper data going into the Consolidated Tax workpaper. | Company and Consolidated |
International dealings schedule (RG) | Format update for Question 35b Label I for minimum 5-digit requirement. | All templates |
Worksheet | Description |
|---|---|
Other attachments | Updates to print large amounts of data. note
All data now displays on print, further enhancements to be made to improve display. |
AMIT Tax return – {Q} | Updated to declaration sections, reporting party/Public officer details to sit above the Tax Agent/Intermediary details. |
CGT schedule – multi-class {RE} | Question 3B is now available for manual entry. |
IDS – p17 – Q35 {R99} | Added validation for Group ratio to advise user of correct format. |
IDS – p18 – Q35 {R99A} | Update to Q35c Label K ABN cell format as previously displayed as an amount. Reset to system cell if upgrading. |