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  • Schedules supported by the PLS

    Schedules supported by the PLS are listed in Table 3. Refer also to the documentation supplied with your software package to work out which schedules you can lodge.

    Table 3: Schedules supported by the PLS

    Schedule

    PLS abbreviation

    Comments

    Beneficiary details (closely held trust)

    CHTWTHHLDBEN

    Nil

    Capital gains tax schedule

    CGTS

    Nil

    Consolidated corporate groups

    CGNFT

    Nil

    Consolidated groups losses

    CGLS

    Nil

    Deduction schedule

    DDCTNS

    Mandatory for all 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    This schedule has been replaced by the Income details schedule for 2019–20 and later returns.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

    Calculating non-resident foreign income for HELP and TSL debtors

    Rental schedule

    RS

    The Rental schedule is available for non-individual tax returns only (partnerships and trusts).

    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

      Last modified: 15 Mar 2021QC 49409