Business and Professional Items 2012

Your tax file number (TFN)See the Privacy note in the Taxpayer’sdeclaration on page 12 of your Tax return for individuals 2012.You must read the publication Business and professional items 2012 before you can complete this scheduleand items 13, 14, 15 or 16 on your Tax return for individuals (supplementary section) 2012.Your name Title – for example,Mr, Mrs, Ms, MissPrint your full name. Surname or family nameGiven namesLOSS, .00ANet PSI ( M + N + O + J ) less ( K + L ) ,, .00LTotal amount of other deductions against PSI ,, .00KDeductions for payments to associates for principal work ,, .00JPSI – other ,, .00OPSI – labour hire or otherspecified payments ,, .00NPSI – where Australian business number not quoted ,, .00MPSI – voluntary agreement ,NO YESPDid you satisfy the results test? Read on. Go to item P2.NO YESCHave you received a personal services business determination(s)that was in force for the whole of the period you earned PSI? Read on. Go to item P2.YESNOQDid you receive 80% or more of your PSI from one source? Read on. Go to part B.P1 Personal services income (PSI)PART AIf you received less than 80% of your PSI from each source for the whole of the period you earned PSI and you satisfied any of the following personal services business tests, indicate which business test(s) you satisfied. Print X in the appropriate boxes.Transfer the amount at A above to A item 14 P2 and P3.Do not show at item P8 any amount you have shown at part B of item P1.If you printed X at D1 , E1 or F1 go to item P2 on page 2; otherwise go to part B.PART BDo not show amounts at part Bthat were subject to foreign residentwithholding. Show these at item P8.D1Unrelated clients test Employment test F1Business premises testNO YESDid you receive anypersonal services income? Go to item P2. Go to part A.Business and professional 2012items schedule for individuals1 July 2011 to 30 June 2012Please print neatly in BLOCK LETTERS with a black or blue ballpoint penonly. Do not use correction fluid or tape. Print one letter or number in eachbox. Print X in appropriate boxes. Complete your details carefully to avoiddelays in processing your tax return.NAT 2816–6.2012 IN-CONFIDENCE – when completed PAGE 1
on page 13 of your tax return. Complete items
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.00TOTALBUSINESSINCOMEP8 Business income and expensesINCOMEPrimary production Non-primary production TotalsGross payments whereAustralian businessnumber not quotedGross payments subjectto foreign residentwithholdingGross payments –voluntary agreementGross payments –labour hire or otherspecified paymentsAssessablegovernment industrypaymentsOther businessincome, .00,, .00,, .00,, .00,, .00J ,, .00I ,, .00,, .00H ,, .00G ,, .00,, .00O ,, .00N ,, .00,, .00F ,, .00E ,, .00,, .00B ,, .00A ,,,, .00D ,, .00C ,TYPETYPEP3 Number of business activitiesP2 Description of main businessor professional activityP4 Status of business Print X in the appropriate box.BC1Ceased businessC2Commenced businessP5 Business name of main business andAustralian business number (ABN)ABNSuburb or townP6 Business address ofmain businessState DPostcodeP7 Did you sell any goods orservices using the internet? NOYESQATax Officeuse onlyPAGE 2 IN-CONFIDENCE – when completed BUSINESS AND PROFESSIONAL ITEMS SCHEDULE FOR INDIVIDUALS 2012
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