PAYG, GST & FBT Instalment Variations 2023

Calculate variations to instalments raised in activity statements for the year ended 30 June 2023 for PAYG (individuals and companies), GST and FBT.  This package includes the following 4 Excel files –

  • PAYG Instalment Variation – Individual 2023
  • PAYG Instalment Variation – Company 2023
  • GST Instalment Variation 2023
  • FBT Instalment Variation 2023

Warning: these files are not compatible with Microsoft Excel versions 2016 and earlier. 

For more information, read on and watch our 3 videos below to see a demonstration of these calculators as well as a brief tour of our website.

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Description

All Workbooks

Calculations are for instalments raised in activity statements for the year ended 30 June 2023

  • Unlimited downloads
  • Unlimited users within your practice
  • Unlimited product updates
  • All calculations and working papers for the FY in one file

PAYG Instalments

For individuals and companies

  • Estimate taxable income for the year
  • Calculate tax on estimated income
  • Identify instalment income
  • Calculate varied instalment rate or amount for the period
  • Calculate instalment amount payable or credit due

GST Instalments

  • Estimate annual taxable sales and purchases
  • Calculate projected annual GST payable
  • Calculate proportion owing to end of quarter
  • Calculate amount owing less instalments already paid
  • Single table display for quarterly variations
  • Easy to change amounts in later variations

FBT Instalments

  • Estimate annual taxable value of benefits
  • Identify benefit types and gross up
  • Calculate projected annual FBT payable
  • Calculate proportion owing to end of quarter
  • Calculate amount owing less instalments already paid
  • Single table display for quarterly variations
  • Easy to change amounts in later variations

Watch Our Videos

PAYG Instalment Variations
GST & FBT Instalment Variations
Tour of Accountants Desktop