Archives: Recent Updates
CGT – Property
Now calculating the CGT discount for periods of non-residency. Calculations/2022/CGT – Property
CGT – Small Business Concessions
Determine your client’s eligibility for the small business CGT concessions and calculate the gain. This Q & A style calculator includes the following – Use this calculator either before the event for tax planning purposes or after the event to complete the client’s income tax return. Calculations/2021 and later
Tax Planning 2022
For any entity type – Video (13:08) Calculations/Year/Tax Planning
FBT – Cars
Use this calculator in place of FBT JobPapers if you just want to calculate the taxable value of a car fringe benefit. Calculations/2021/FBT – Cars Calculations/2022/FBT – Cars
PAYG, GST & FBT Instalment Variations
Calculate and keep together all variations to PAYG, GST or FBT instalments for the year. These are stand-alone versions of the sheets included with our new BAS Jobpapers below. Calculations/2022/FBT Instalment Variation Calculations/2022/GST Instalment Variation Calculations/2022/PAYGI Variation – Company Calculations/2022/PAYGI Variation – Individual
BAS JobPapers
All new Jobpapers for activity statements are now available for the year ended 30 June 2022. Their features include – Calculations/2022/Jobpapers – BAS
New Video – CGT Worksheets
See a demonstration of our CGT worksheets covering the sale of property, shares and cryptocurrency. Main Menu/Videos
New Video – Hire Purchase
See a demonstration of the different hire purchase calculators available. Main Menu/Videos
Query Sheet
This new Microsoft Word version of our query sheet now contains a table for queries and responses which can be copied directly into your email to the client. Forms/Query Sheet
Account Summary
Summarise and reconcile any bank, credit card or loan account. Calculations/2021/Account Summary