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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.

    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

    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.

    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

    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: 21 Sep 2018QC 49409