Remember to report account balances and other annual amounts by 31 October.

Tips for tax agents to correctly claim deductions for repairs and improvements made to a client’s rental property.

How to complete the form when you have to withhold from a payee that didn’t quote their ABN when required (NAT 3283).

How to complete the form when you have to report amounts you withheld from a supplier (NAT 3448).

How to amend a lodged Taxable payments annual report (TPAR) form to correct payee (contractor) details and amounts.

The first PAYG instalment activity statement is now available – find out what you need to know.

Not all vouchers your business sells will attract GST at the point of sale.

From 24 September study and training support loans withholding schedule and tax tables will be updated.

See penalties and charges if you incorrectly treat an employee as a contractor, and how to report such a business.

Use these tips when lodging your clients’ tax returns this year, including checking the OSFA report for share disposals.