Unit 5: Tax Compliance for Companies - 2024

This session gives an overview of companies, including specific deductions, different corporate tax rates, imputation and more.

Includes a company tax return demo on Xero Tax.

In this unit, we cover:

• Companies 101

• Corporate tax rates & Base Rate Entities (BRE)

• PAYG instalments

• Applying prior year losses for companies

• Franking & Paying dividends

  • Franking accounts & Franking deficit t...