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  • Schedules supported by the PLS

    Schedules that are 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

    Schedule type in ELS

    Comments

    Beneficiary details (closely held trust)

    CHTWTHHLDBEN

    G

    Nil

    Capital gains tax schedule

    CGTS

    BW

    ELS forms BK, BL (2001–12) available as a prior-year lodgment

    Consolidated corporate groups

    CGNFT

    BN

    Nil

    Consolidated groups losses

    CGLS

    BX

    Nil

    Deduction schedule

    DDCTNS

     

    Mandatory for all individual tax returns where deductions are being claimed.

    Employment termination payment schedule

     Nil

    PY

    Labels incorporated wholly into the IITR in the PLS

    Family trust election

    FTER

    XX/X

    Can be used as a schedule, or as a stand-alone form (for election only).

    Interest & dividend deductions schedule

    DIDS

    BJ

    Interest and dividend deduction schedule can be lodged with an IITR. This will not be accepted from 1 July 2019, as these labels will be covered by the new Deduction schedule (see above).

    Dividend and interest schedule

    DIS

    BT

    Can be lodged as a standalone form or with a company tax return

    International dealings schedule

    IDS

    I

    Nil

    Interposed entity election or revocation

    IEE

    YY/Y

    Can be used as a schedule, or as a stand-alone form (for election only).

    Losses schedule for unconsolidated entities

    LS

    BP

    Nil

    Individual PAYG payment summary

    PSS

    PS

    Nil

    Multi-property rental schedule

    RNTLPRPTY

     

    Available for individual returns only.

    May be available in your software for 2018–19. It will be mandatory in 2019–20.

    Non-resident foreign income schedule

    NRFI

    FI

    Calculating non-resident foreign income for HELP and TSL debtors

    Rental schedule

    RS

    B, BR

    Rental schedules from ELS are now combined into one schedule in the PLS.

    A Rental schedule cannot be used for individual tax returns where a Multi-property rental schedule is available for 2018–19.

    Research and development tax incentive schedule

    RDTIS

    BY

    Nil

    Superannuation lump sum schedule

     Nil

    PL

    Labels incorporated wholly into the IITR in the PLS

    Work-related expenses

    WRE

    W

    Nil

    Last modified: 30 May 2019QC 49409