Schedules supported by the practitioner lodgment service (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This schedule has been replaced by the Income details schedule for 2019–20 and later returns.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. |
Trust income schedule |
DISTBENTRT |
Nil |
Work-related expenses schedule |
WRE |
This schedule has been replaced by the Deductions schedule for 2018–19 and later returns. |