Property
- Annual Returns: Summary of knowledge articles
- Depreciation FAQ
- How can I enter the National Rental Affordability Scheme (NRAS) tax offset in Class?
- How do I track the book cost for a property in Class?
- How do I treat a property disposal across multiple financial years?
- How do I treat the property deposit as a capital loss if the property failed to settle after 42 days?
- How to consolidate Assets into one property account
- How to include Capital Works Depreciation (CWD) in Accounting Book Cost (Trusts)
- How to move depreciable assets into a property (first year entity on Class)
- How to move depreciable assets into a property (second year entity on Class)
- How to process a property purchase across Financial Years
- How to process capital improvements for a damaged property
- How to process insurance proceeds for a rental property
- How to process partial segregation for property stamp duty in Class
- How to resolve the issue of fund dashboard showing a negative cash balance
- How to set up Leasing/Rental Income that attracts GST
- How to set up property expenses (such Water / Council Rates) that attract GST credits
- How to split a combined property into two property accounts
- How to treat the original deposit as a capital loss for an off-the-plan property
- Interest paid for a loan related to the investment property not showing on the Rental Property Schedule
- Partial segregation for property stamp duty
- Pension exempt expense should count towards cost base
- Property sale: residual cost showing after processing settlement
- Property: Summary of knowledge articles
- Request Automated Valuation error: An error occurred while requesting the automated valuation
- Sale of Property - Capitalised Selling Costs
- Statement of Financial Position: How to clear Unsettled Trade under Property
- What is the difference between the two Property Capital Improvement events?
- Why can't I edit or delete a Property Sale Deposit event
- Why has CGT Relief information changed for a Property?