The latest version (2016) of this workbook includes a sheet which reconciles the FBT Expense and Liability shown in the accounts with instalments paid to the ATO and the FBT return itself.

Calculations/2016/BAS Summary & Reconciliation

All ATO benchmarks now come in one workbook and the client’s industry can be selected from a drop down list.  These latest figures were recently published by the ATO from information contained in 2014 income tax returns and activity statements.

Calculations/ATO Benchmarks