It is important to bear in mind that the worksheet is a generic worksheet that caters for all types of assets that may be involved in a CGT event. This worksheet does not get transmitted to the ATO. If you want to use the generic worksheet and need to exclude Division 43 (special building write offs) and other similar expenses from the cost base where there is a capital gain, you can do so by entering the relevant info in the Acquisition section and using Type code 3.
