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Interest – Related Party
Calculate interest on a related party loan.
Calculations/2022 & 2023/Interest – Related Party
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CGT – Discount
Calculate the CGT discount percentage for an individual with periods of foreign ownership. This is a stand-alone version of the calculation in CGT – Property.
Calculations/2022 & 2023/CGT – Discount
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CGT – Property
Now calculating the CGT discount for periods of non-residency.
Calculations/2022/CGT – Property
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CGT – Small Business Concessions
Determine your client’s eligibility for the small business CGT concessions and calculate the gain. This Q & A style calculator includes the following –
- Answer questions to test basic eligibility as well as eligibility for each of the 4 concessions
- Calculate aggregated turnover
- Calculate net asset values
- Identify CGT concession stakeholders
- Show results for the significant individual and 90% tests
- Calculate the gain
- Use your own order for claiming each concession
- Handy tracing calculator
Use this calculator either before the event for tax planning purposes or after the event to complete the client’s income tax return.
Calculations/2021 and later
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Tax Planning 2022
For any entity type –
- Project annual profit from part-year accounts
- Adjust profit for tax reconciliation items and calculate taxable/net income
- Deduct tax planning measures
- Add names and other income of all related parties
- Calculate marginal tax rates (MTR) and income available at that rate for both the client and related parties
- Allocate taxable/net income and/or make deductible payments to related parties tax effectively using MTRs and income available at that rate
Video (13:08)
Calculations/Year/Tax Planning -
FBT – Cars
Use this calculator in place of FBT JobPapers if you just want to calculate the taxable value of a car fringe benefit.
Calculations/2021/FBT – Cars
Calculations/2022/FBT – Cars -
PAYG, GST & FBT Instalment Variations
Calculate and keep together all variations to PAYG, GST or FBT instalments for the year. These are stand-alone versions of the sheets included with our new BAS Jobpapers below.
Calculations/2022/FBT Instalment Variation
Calculations/2022/GST Instalment Variation
Calculations/2022/PAYGI Variation – Company
Calculations/2022/PAYGI Variation – Individual -
BAS JobPapers
All new Jobpapers for activity statements are now available for the year ended 30 June 2022. Their features include –
- Same look and feel as the annual accounts jobpapers;
- Same job management tools as the above for each period during the year;
- Keep all BAS reports and working papers for the entire year in one file;
- Prepare GST reconciliations;
- Calculate variations to GST, PAYG & FBT instalments;
- The BAS summary included is automatically updated as you go along; and
- At EOFY, just 2 clicks to copy the BAS summary from there to the Annual Accounts Jobpaper file.
Calculations/2022/Jobpapers – BAS
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New Video – CGT Worksheets
See a demonstration of our CGT worksheets covering the sale of property, shares and cryptocurrency.
Main Menu/Videos
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New Video – Hire Purchase
See a demonstration of the different hire purchase calculators available.
Main Menu/Videos