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131 votesBDO Australia Xero HQ shared this idea ·
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11 votesBDO Australia Xero HQ shared this idea ·
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17 votesBDO Australia Xero HQ shared this idea ·
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8 votesBDO Australia Xero HQ shared this idea ·
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24 votesBDO Australia Xero HQ supported this idea ·
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34 votesBDO Australia Xero HQ shared this idea ·
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5 votesBDO Australia Xero HQ shared this idea ·
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3 votesBDO Australia Xero HQ shared this idea ·
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68 votesBDO Australia Xero HQ supported this idea ·
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33 votesBDO Australia Xero HQ supported this idea ·
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19 votesBDO Australia Xero HQ supported this idea ·
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28 votesBDO Australia Xero HQ shared this idea ·
The R & D Schedule does not automatically pull through the following items in the tax return:
R & D recoupment amount (Part B -7) - This amount is required to be manually entered on the income tax calculation statement at label M, R & D recoupment tax.
Total clawback - additional assessable income (Part B - 9) - This amount is required to be manually entered in the reconciliation spreadsheet, Other assessable income, label B