2025 Packages
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Capital Gains Tax 2025 and 2026
Our CGT calculators are designed for those not so straightforward disposals during the years ended 30 June 2025 and 2026. As with all of our packages, you will have unlimited use of these calculators within your practice and we will provide you with any updates to the files after purchase.
This package includes 10 Excel files with 2025 and 2026 financial year calculations for the sale of Property, Shares and Cryptocurrency as well as a CGT Small Business Concessions calculator and a CGT Discount calculator where there are periods of non-residency.
For more information, read on and watch our videos below for a demonstration of each workbook as well as a brief tour of our website.
Warning: this file is not compatible with Microsoft Excel versions 2019 or earlier, or the cloud-based version of Excel, or Excel for Mac, or Google Sheets.
$395.00 inc GST -
FBT 2026 Workpapers
Whether you need to prepare an FBT return or calculate the value of a benefit for an employee contribution in your clients’ accounts, our FBT workpapers have you covered.
The following files for 2026 are included with this package –
Excel Files
FBT All-in-one workpaper – Full set of working papers for all benefit and employer types.
FBT Cars – Calculate car benefits only.
FBT RFB – Calculate reportable benefits only.Letters
FBT Return – request details for FBT return.
FBT Accounts – request details for employee contribution.
FBT Return Sign – send return for signature.Forms
FBT All Benefits Checklist – list of potential taxable benefits..
FBT Car Benefit Schedule – schedule for client to record details of car benefits only.As as a bonus offer, we are including the 2025 calculators with this package.
Important: please read the information included with this package about downloading our Excel files.
Warning: check your version of Excel because these files are not compatible with Microsoft Excel versions 2019 and prior or the cloud-based version of Excel, Excel for Mac, or Google Sheets.
$395.00 inc GST -
Professionals Profit 2025
The ATO is watching your professional clients to see if they comply with the guidelines in PCG 2021/4 when allocating profits to individual practitioners. These guidelines apply to professional firms which include, but are not limited to, accounting, architecture, engineering, financial services, law, medicine and management consulting. This calculator will help you to assess any risk associated with profit allocations among your professional clients.
The ATO say “We expect you to annually assess your eligibility to apply this Guideline. If you want to apply this Guideline, we expect you to document your assessment of, and also to review, your eligibility as your business or arrangement changes.” And “We may fact-check your assessment of your profit allocation. If you are unable to provide evidence to support your assessment, we may undertake further compliance activity.”
Warning: this file is not compatible with Microsoft Excel versions 2016 or prior, the cloud-based version of Excel, Excel for Mac, or Google Sheets.
$395.00 inc GST -
Rental Income 2026
This rental income package includes 7 rent-related calculators from our extensive range of calculation templates.
Use these to help with the calculation of rental income and deductible expenses, including private use calculations, interest on mixed purpose loans, up-front borrowing costs, foreign currency conversions and reconciliations for multiple properties for the year ended 30 June 2026. This package also includes a calculator to assist with an application to vary PAYG withholding amounts during the year ended 30 June 2027. For more information, read on below.
Warning: this file cannot be used with the cloud-based version of Excel, or Excel for Mac, or Google Sheets.
$325.00 inc GST -
Tax Planning 2026
Our tax planning workbook for 2026 will project annual profit from a year to date figure to the end of the financial year and estimate tax payable by your client and all associated entities and individuals before and after tax planning measures.
For discretionary trusts, the marginal tax rate (MTR) of each beneficiary and income available at that rate will be calculated to enable tax effective distributions to the lowest MTR beneficiaries.
For more information, read on and watch our video below to be taken on a brief tour of our website.
Warning: this file is not compatible with Microsoft Excel versions 2021 or the cloud-based version of Excel, Excel for Mac, or Google Sheets.
$325.00 inc GST -
Trust Distributions 2026
Save precious time and use our trust distribution workbook for your discretionary trust distributions for the year ended 30 June 2026.
Using projected net (taxable) income for the year, you can view the marginal tax rates and income available at those rates for each beneficiary to make tax-effective distributions. The worksheet will convert those taxable distributions to accounting distributions for the trustee resolution. The resolution forms part of this workbook.
And when the time comes to prepare the trust tax return, you can enter actual accounting distributions to calculate the individual (taxable) amounts to be shown at each return form label for the beneficiaries on the trust return.
For more information, read on and watch our videos below for a demonstration of the calculator in action and go on a brief tour of our website to find more of our solutions for your practice.
Warning: this file is not compatible with Microsoft Excel versions 2019 or earlier or the cloud-based version of Excel, or Excel for Mac, or Google Sheets.
$295.00 inc GST
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(02) 9542 4655
info@accountantsdesktop.com.au
PO BOX 507 Sutherland NSW 1499