Schedules supported by the PLS are listed in Table 4.
You also need to refer to your software package documentation to work out the schedules that you can lodge.
Schedule |
PLS abbreviation |
Comments |
---|---|---|
Beneficiary details (closely held trust) |
CHTWTHHLDBEN |
Nil |
Capital gains tax schedule |
CGTS |
Nil |
Consolidated groups notification of formation and member entry/exit |
CGNFT |
Nil |
Consolidated group losses |
CGLS |
Nil |
Deduction schedule |
DDCTNS |
Mandatory for 2018–19 and later individual tax returns where deductions are being claimed. |
Dividend and interest schedule |
DIS |
Can be lodged as a stand-alone form or with a company tax return. |
Employment termination payment schedule |
Nil |
Labels incorporated wholly into the IITR in the PLS. |
Family trust election |
FTER |
Can be used as a schedule, or as a stand-alone form (for election only). |
Income details schedule |
INCDTLS |
Mandatory for 2019–20 and later individual tax returns requiring income details to be completed. |
Individual PAYG payment summary |
PSS |
This schedule has been replaced by the Income details schedule for 2019–20 and later returns. |
International dealings schedule |
IDS |
Nil |
Interposed entity election or revocation |
IEE |
Can be used as a schedule, or as a stand-alone form (for election only). |
Losses schedule for unconsolidated entities |
LS |
Nil |
Multi-property rental schedule |
RNTLPRPTY |
Mandatory for 2019–20 and later individual tax returns requiring rental property details to be completed. |
Non-resident foreign income schedule |
NRFI |
|
Rental schedule |
RS |
The Rental schedule is available for non-individual tax returns only (partnerships and trusts) from 2019–20 onwards. The Multi-property rental schedule must be used for 2019–20 and later individual tax returns. |
Reportable tax position schedule |
RPTTAXPOS |
Nil |
Research and development tax incentive schedule |
RDTIS |
Nil |
Superannuation lump sum schedule |
Nil |
Labels incorporated wholly into the IITR in the PLS. |
Work related expenses schedule |
WRE |
This schedule has been replaced by the Deductions schedule for 2018–19 and later returns. |