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Excluding psi income from company tax return

LouiseOB
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LouiseOB

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Excluding psi income from company tax return

I trying to complete a company tax return that has psi income included, but I cannot find a suitable label to deduct the psi related income and expenses, so that the taxable is reduced to the correct amount. I have populated label 14 in Other Information tab, but this has not reduced the taxable income. Please assist.

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MYOB Staff Post Helen-Z
75 Posts
MYOB Staff Post
Australia
Helen-Z
MYOB Staff Post

75Posts

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7Solutions

Re: Excluding psi income from company tax return

Hello @LouiseOB

 

Thanks for your question, and welcome to the Community Forum!

 

Also, my apologies for the delay in response. I can see that you gave our Support Team a call and they referred you to the ATO. Hopefully that has resolved your question regarding where to enter the figure.


Regards,

Helen
Tax Support Specialist
MYOB Australia Pty Ltd
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