Archives: Recent Updates
Tax Planning
Two separate tax planning workbooks (for companies and non-companies) for 2018 are now available to project annual profit, estimate taxable income & tax payable and devise ways to defer or save tax. Tax Planning – Company Tax Planning – Non-Company
PAYG Withholding – Pay Estimate – Fortnightly Wages
Calculate fortnightly gross wages and PAYGW based on variable net wages of business owners. PAYGW – Pay Estimate Fortnightly
PAYG Withholding Variations
Four workbooks have been rolled forward to 2018 to assist with projections for PAYG Withholding Variations for the year ended 30 June 2018. They include projections for rental income and expenses, depreciation of fixtures and fittings, interest on investment loans and motor vehicle expenses. PAYGW Variation – Depn PAYGW Variation – Interest PAYGW Variation –…
FBT 2017
We have added our fringe benefits tax calculator for use with all employer and fringe benefit types for the year ended 31 March 2017. The workbook includes calculation of FBT payable where applicable, calculation of the value of benefits for an employee contribution and a summary of all benefits by type and employee. FBT –…
Fixed Price Agreement
Calculate fees and periodic payments for a client entering into a fixed price agreement with your practice. This workbook provides for multiple jobs spread across multiple related client entities and includes automatic calculation of fees based on the prior year fee and a markup or enter your own fee. Payments are calculated on either a weekly,…
Profit & Tax Projections for 2017
Two separate versions of this workbook (for companies and other entities) have been rolled forward to 2017. Profit & Tax Projection – Company Profit & Tax Projection – Other
CGT Shares
The 2016 and 2017 versions of these workbooks have been updated to include cost per share. Calculations/2016/CGT – Shares Calculations/2017/CGT – Shares
Hire Purchase Fortnightly
Calculate interest, borrowing expenses and end of year balances on a standard hire purchase contract with regular fortnightly payments. Calculations/2017/Hire Purchase Fortnightly Calculations/2016/Hire Purchase Fortnightly
Tax & Super Debt – Company
Enter a weekly or monthly summary of income, expenses with GST, wages and PAYG withholding to calculate amounts to be set aside for subsequent payment of GST, PAYG Withholding, PAYG Instalments (or Income Tax), Superannuation and FBT. This workbook will also estimate the client’s annual tax liability and allow the use of separate (updated) quarterly…
New Site Launched
There has been a complete rebuild of the site with the following new features – Larger screen space and font size, along with an improved layout, for easier viewing. Calculations, Forms & Letters are now displayed in tables which can be sorted and searched. Each Calculation, Form or Letter is assigned to a category and can be…