Items 6 to 14
Instructions for how to complete the labels for items 6 to 14 of the company tax return.
Published 30 May 2024
About the amounts for item 6 for the calculation of total profit or loss.
Instructions to complete the income portion of the calculation of total profit and loss.
Use these instructions to complete the expenses portion of the calculation of total profit and loss.
Instructions to complete your reconciliation to taxable income or loss.
Instructions to complete your financial and other information.
Instructions to complete your capital allowances.
Instructions to complete this item if you are a small business entity using the simplified depreciation rules.
Instructions for consolidation deductions relating to rights to future income, consumable stores and work in progress.
Instructions to complete your entitlement to a national rental affordability scheme (NRAS) tax offset.
Instructions to complete any losses you had to carry forward to later income years.
Instructions to complete personal services income (PSI) included in the company's income.
QC101684