Archives: Recent Updates
Prepayment Schedule
Calculate deductions claimable over their eligible service periods for prepayments made in either the current or prior financial year(s). Calculations/2019/Prepayment Schedule
Hire Purchase Weekly
New workbook to calculate interest, borrowing costs and end of financial year balances on hire purchase finance with regular weekly payments. Calculations/2019 & 2020/Hire Purchase Weekly
Tax Planning Workbooks for 2020
Both workbooks have been updated for 2020 and have an improved layout for easier navigation. An additional DIY worksheet has been included to enable your own calculations or to insert supporting documents. Calculations/2020/Tax Planning – Company, Tax Planning – Non-Company
CGT – Property
Improved layout for easier navigation. This worksheet now allows entry of unlimited periods of private use or business use of main residence. Ideal for sale of a property used for mixed purposes, including listing on Airbnb. An additional DIY worksheet has been included to enable your own calculations or to insert supporting documents. Calculations/2019 &…
Apportion by Date
This calculation has been updated with the following new features – Option to enter either deductible or private periods; Calculate deductible and private components of multiple amounts; Additionally, further apportion by area if applicable; Sort tables; Protection of the calculation worksheet has been relaxed to allow use of empty cells; and An additional DIY worksheet…
ATO Audit – Asset Betterment
Use this workbook to project possible results under an ATO audit based on asset betterment. Calculations/2018/ATO Audit – Asset Betterment
Lodgement Manager – BAS
Download an ATO not lodged activity statement report for your practice and import it into this workbook for an in-depth analysis of your BAS lodgement obligations. The features include – Once downloaded, it will take you just a few minutes to copy and paste ATO data into this workbook; The Dashboard has a summary of…
Company Tax Rate
Determine the company tax rate for 2018 by analysing base rate entity passive income (BREPI) and aggregated turnover. Trace passive income received as part of multiple distributions from partnerships or trusts. Calculations/2018
Livestock – Forced Disposal
Calculate tax profit on the forced disposal or death of livestock. Show profit to be spread across 5 years under option 1 and alternatively allow entry of replacement livestock for automatic calculation of reduction to those costs to absorb the deferred profit under option 2. Calculations/Year
Lodgement Manager – Returns
Download an ATO lodgement status report for your practice and import it into this workbook for an in-depth analysis of your practice lodgement program. The features include – Once downloaded, it will take you just a few minutes to copy and paste ATO data into this workbook; The Dashboard has a summary of the number…