Archives: Recent Updates
Depreciation – Balancing Adjustment and Capital Gain/(Loss)
This workbook will calculate the assessable or deductible balancing adjustment, and if applicable the capital gain/(loss), on disposal of an asset depreciated under the uniform capital allowance system. It will also calculate the reductions to be made to the cost and termination value if the asset is a car and its cost exceeded the car…
Apportion by Value
This handy calculator will allow you to enter a set of values to calculate the total value and relative proportion of each component and enter an amount for apportionment. Examples of how this workbook could be used include – Calculate the amount of land tax for each property included in a single assessment for multiple properties;…
Workplace Rights & Obligations for Small Business
The Fair Work Ombudsman’s (FWO) new Small Business Showcase is a virtual hub containing a wealth of tools and resources to help you meet your workplace responsibilities. The Showcase helps you understand and deal with key workplace issues like hiring, minimum wages and keeping accurate records. It also includes: short instructional videos on how to…
Charge-out Rate Calculator
Calculate the charge-out rate for a small business service provider. Calculations/Budgets & Projections/Charge-out Rate Calculator
Break-even Analysis
Calculate the revenue required from either the sale of goods or services to break even. Features include – Enter gross profit ratio and fixed costs to an expandable table to calculate sales or fees required to break even; Enter the average sale amount to calculate the number of sales required to break even; Enter the…
Vary Quarterly PAYG Instalment for an Individual
Estimate the quarterly PAYG instalment amount or rate for a variation for an individual. Prepare up to 4 variations for a client and retain a full record of their PAYG instalment variations in the one file. Features include – Estimate gross income and deductions related thereto for each category of income. Account for reconciliation items…
Apportion by Date
This handy calculator will allow you to enter a date range and compare excluded periods within that range with the full period, giving total days, excluded days and percentage thereof and enter an amount for apportionment. Examples of how this workbook could be used include – Calculate days that a rental property was used for…
Fringe Benefits Tax 2018
Fringe benefits tax calculations, letters and forms for 2018 are now available on our site.
Retirement Planner
Use this workbook to help your clients plan for their retirement by projecting growth in their investments and superannuation balances to determine whether the accumulated funds will provide them with a comfortable retirement. See more information at the workbook page and Calculations/About Each Workbook. Calculations/Budgets & Projections/Retirement Planner
ATO Small Business Benchmarks
The 2017 version of this calculation (now shown under Calculations/2017) has been updated to include the latest benchmarks released by the ATO on 21 February 2018 from 2016 returns. Calculations/2017/Benchmarks (or Small Business Benchmarks)