Electronic Lodgment Declaration (Form I) for Individual Taxpayers - Mr. Abhijeet Dangre
VerifiedAdded on  2023/04/26
|16
|4442
|229
AI Summary
In this form we will discuss about electronic lodgment declaration and below are the summaries point:-
The text contains an Electronic Lodgment Declaration (Form I) for taxpayers to use an approved ATO electronic channel.
It highlights the importance of retaining the declaration for five years and mentions penalties for failure to do so.
The form also includes a declaration section where the taxpayer confirms the accuracy of the information provided and authorizes their tax agent to lodge their tax return.
Contribute Materials
Your contribution can guide someone’s learning journey. Share your
documents today.
Mr ABHIJEET DANGRE TFN: 999 399 525
Important: The tax law imposes heavy penalties for giving false or misleading information.
· the agent is authorised to lodge this tax return.
· the information provided to my registered tax agent for the preparation of this tax return, including any applicable schedules is true and correct, and
Declaration
the payment of your taxation liability from your nominated account.
Where you have requested an EFT direct debit some of your details will be provided to your financial institution and the Tax Office's sponsor bank to facilitate
Electronic funds transfer - direct debit
Taxation law authorises the ATO to collect information and to disclose it to other government agencies. For information about your privacy go to ato.gov.au/privacy
not an offence not to provide your TFN. However, you cannot lodge your income tax form electronically if you do not quote your TFN.
The ATO is authorised by the Taxation Administration Act 1953 to request your tax file number (TFN). We will use your TFN to identify you in our records. It is
Privacy
This declaration is to be completed where a taxpayer elects to use an approved ATO electronic channel. It is the responsibility of the
taxpayer to retain this declaration for a period of five years after the declaration is made, penalties may apply for failure to do so.
PART A
Date
I declare that:
YearTax file number
Name
Signature
Electronic Lodgment Declaration (Form I)
999 399 525 2018
Mr ABHIJEET DANGRE
Sensitive (when completed)
Agent : 00013-000
Client Ref: DANG0001
Important: The tax law imposes heavy penalties for giving false or misleading information.
· the agent is authorised to lodge this tax return.
· the information provided to my registered tax agent for the preparation of this tax return, including any applicable schedules is true and correct, and
Declaration
the payment of your taxation liability from your nominated account.
Where you have requested an EFT direct debit some of your details will be provided to your financial institution and the Tax Office's sponsor bank to facilitate
Electronic funds transfer - direct debit
Taxation law authorises the ATO to collect information and to disclose it to other government agencies. For information about your privacy go to ato.gov.au/privacy
not an offence not to provide your TFN. However, you cannot lodge your income tax form electronically if you do not quote your TFN.
The ATO is authorised by the Taxation Administration Act 1953 to request your tax file number (TFN). We will use your TFN to identify you in our records. It is
Privacy
This declaration is to be completed where a taxpayer elects to use an approved ATO electronic channel. It is the responsibility of the
taxpayer to retain this declaration for a period of five years after the declaration is made, penalties may apply for failure to do so.
PART A
Date
I declare that:
YearTax file number
Name
Signature
Electronic Lodgment Declaration (Form I)
999 399 525 2018
Mr ABHIJEET DANGRE
Sensitive (when completed)
Agent : 00013-000
Client Ref: DANG0001
Secure Best Marks with AI Grader
Need help grading? Try our AI Grader for instant feedback on your assignments.
Page 1 of 14
2018
declaration on page 15 of this return.
See the Privacy note in the Taxpayer's
Given names
Surname or family name
Mr, Mrs, Ms, Miss
Title - for example,Your name
Y for yesPrintYour tax file number (TFN)
for no.Nor
for yesYPrintHave you included any attachments?
for no.Nor
Are you an Australian resident?
1 July 2017 to 30 June 2018
Individual tax return
ABHIJEET
DANGRE
Mr
999 399 525
N
Y
or phone 13 28 61
To find out how to update your name on our records, go to ato.gov.au/updatedetails
for no.Nor
for yesYPrint
your last tax return?
changed since completing
Has any part of your name
N
Print
for no.Nor
for yesY
your last tax return?
changed since completing
Has your postal address
Your postal address
4220QLDBURLEIGH HEADS
70 Brake Street
ABOVE.
postal address, print AS
If the same as your current
Your home address
4220QLDBURLEIGH HEADS
70 Brake Street
- to conduct research and marketing.
- to issue notices to you, or
- to correspond with you with regards to your taxation and superannuation affairs
- to advise you of tax return lodgment options
Your contact details may be used by the ATO:
Your email address
Your mobile phone number
number above )
(if different from your mobile phone numbercode
Your daytime phone number PhoneArea
tax return, print FINAL.
item A1 on page 5 of this tax return.
If you know this is your finalIf you were under 18 years of age on
Final tax returnYour date of birth
30 June 2018 you must complete
N
18/05/1977
and account name below.
Write the BSB number, account number
number
such as cheque, savings, mortgage offset)
you have provided them to us before.
(must be six digits)
Use Agent Trust Account?
Account name (for example, JQ Citizen. Do not show the account type,
AccountBSB number
to pay any refund owing to you, even if
Electronic funds transfer (EFT)
We need your financial institution details
Sensitive (when completed)
2018
declaration on page 15 of this return.
See the Privacy note in the Taxpayer's
Given names
Surname or family name
Mr, Mrs, Ms, Miss
Title - for example,Your name
Y for yesPrintYour tax file number (TFN)
for no.Nor
for yesYPrintHave you included any attachments?
for no.Nor
Are you an Australian resident?
1 July 2017 to 30 June 2018
Individual tax return
ABHIJEET
DANGRE
Mr
999 399 525
N
Y
or phone 13 28 61
To find out how to update your name on our records, go to ato.gov.au/updatedetails
for no.Nor
for yesYPrint
your last tax return?
changed since completing
Has any part of your name
N
for no.Nor
for yesY
your last tax return?
changed since completing
Has your postal address
Your postal address
4220QLDBURLEIGH HEADS
70 Brake Street
ABOVE.
postal address, print AS
If the same as your current
Your home address
4220QLDBURLEIGH HEADS
70 Brake Street
- to conduct research and marketing.
- to issue notices to you, or
- to correspond with you with regards to your taxation and superannuation affairs
- to advise you of tax return lodgment options
Your contact details may be used by the ATO:
Your email address
Your mobile phone number
number above )
(if different from your mobile phone numbercode
Your daytime phone number PhoneArea
tax return, print FINAL.
item A1 on page 5 of this tax return.
If you know this is your finalIf you were under 18 years of age on
Final tax returnYour date of birth
30 June 2018 you must complete
N
18/05/1977
and account name below.
Write the BSB number, account number
number
such as cheque, savings, mortgage offset)
you have provided them to us before.
(must be six digits)
Use Agent Trust Account?
Account name (for example, JQ Citizen. Do not show the account type,
AccountBSB number
to pay any refund owing to you, even if
Electronic funds transfer (EFT)
We need your financial institution details
Sensitive (when completed)
Page 2 of 14Individual Tax Return 2018 Mr ABHIJEET DANGRE TFN: 999 399 525
Income
Occupation code X
Your main salary and wage occupation
Salary or wages1
111111Director - managing
Payer Allowances Lump A Lump B Tax Withheld Gross
Abhijeet Dangre ABN: 84 111 122 223
42,232.00 140,000
$boxes.Add up theTotal tax withheld 42,232.00
Dividends11
withheld from dividends V UFranking credit
Franked amount
Unfranked amount S
T
Tax file number amounts
Unfranked Franked Franking credit TFN amount Business?27.5%
0.00 73,219
0
170,845
N N990.00 424.28CBA
N N1,300.00 557.14COH
N N400.00 171.42FLT
N N155.00 66.42TLS
N Y168,000.00 72,000.00Digital Feet Pty Ltd
LOSS
/
Only used by taxpayers completing the supplementary sectionI Transfer the amount from TOTAL SUPPLEMENT INCOME OR LOSS 31,288
LOSS
/Add up the income amounts and deduct any loss amount in the boxes.TOTAL INCOME OR LOSS 415,352
Deductions
D1 A
CLAIM
/Work related car expenses S3,300
JD9 Gifts or donations 2,400
Cancer Council of Australia 1,200
Sea Shepherd 1,200
D Transfer the amount from TOTAL SUPPLEMENT DEDUCTIONS
Only used by taxpayers completing the supplementary section 15,860
boxesadd up thetoD1ItemsTOTAL DEDUCTIONS D 21,560
LOSS
/TOTAL DEDUCTIONSlessTOTAL INCOME OR LOSSSUBTOTAL 393,792
from amount at SUBTOTAL
item L1and ZF LOSS
/$
Subtract amounts at
TAXABLE INCOME OR LOSS 393,792
U-add up the boxesItems T2 andTOTAL TAX OFFSETS T 0
Medicare levy surcharge (MLS)
(including your spouse) - if you had any - covered by private patient HOSPITAL cover?
liable for surcharge
Number of days NOT A
for no.Nor
for yesYPrint
E
If you do not complete this item you may be charged the full Medicare levy surcharge.
THIS ITEM IS COMPULSORY
M2
For the whole period 1 July 2017 to 30 June 2018, were you and all your dependants
365
Y
Sensitive (when completed)
Income
Occupation code X
Your main salary and wage occupation
Salary or wages1
111111Director - managing
Payer Allowances Lump A Lump B Tax Withheld Gross
Abhijeet Dangre ABN: 84 111 122 223
42,232.00 140,000
$boxes.Add up theTotal tax withheld 42,232.00
Dividends11
withheld from dividends V UFranking credit
Franked amount
Unfranked amount S
T
Tax file number amounts
Unfranked Franked Franking credit TFN amount Business?27.5%
0.00 73,219
0
170,845
N N990.00 424.28CBA
N N1,300.00 557.14COH
N N400.00 171.42FLT
N N155.00 66.42TLS
N Y168,000.00 72,000.00Digital Feet Pty Ltd
LOSS
/
Only used by taxpayers completing the supplementary sectionI Transfer the amount from TOTAL SUPPLEMENT INCOME OR LOSS 31,288
LOSS
/Add up the income amounts and deduct any loss amount in the boxes.TOTAL INCOME OR LOSS 415,352
Deductions
D1 A
CLAIM
/Work related car expenses S3,300
JD9 Gifts or donations 2,400
Cancer Council of Australia 1,200
Sea Shepherd 1,200
D Transfer the amount from TOTAL SUPPLEMENT DEDUCTIONS
Only used by taxpayers completing the supplementary section 15,860
boxesadd up thetoD1ItemsTOTAL DEDUCTIONS D 21,560
LOSS
/TOTAL DEDUCTIONSlessTOTAL INCOME OR LOSSSUBTOTAL 393,792
from amount at SUBTOTAL
item L1and ZF LOSS
/$
Subtract amounts at
TAXABLE INCOME OR LOSS 393,792
U-add up the boxesItems T2 andTOTAL TAX OFFSETS T 0
Medicare levy surcharge (MLS)
(including your spouse) - if you had any - covered by private patient HOSPITAL cover?
liable for surcharge
Number of days NOT A
for no.Nor
for yesYPrint
E
If you do not complete this item you may be charged the full Medicare levy surcharge.
THIS ITEM IS COMPULSORY
M2
For the whole period 1 July 2017 to 30 June 2018, were you and all your dependants
365
Y
Sensitive (when completed)
Page 3 of 14Individual Tax Return 2018 Mr ABHIJEET DANGRE TFN: 999 399 525
Private health insurance policy details
You must read Private health insurance policy details in the tax return instructions before completing this item.
Fill all the labels below unless directed in the instructions.
tax return instructions.
Tax claim code. Read the
rebate received
Your Australian Government
Benefit code
Australian Government rebate
Your premiums eligible for
L
J
insurer ID number
K
MembershipHealth
CODE
B C
30
83143
BUP 132717
A
(for ATO validation only)
Total reportable fringe benefits amounts
Employers not exempt from FBT under section 57A of the FBTAA 1986
Employers exempt from FBT under section 57A of the FBTAA 1986
W
If the amount is zero, write 0.
TReportable employer superannuation contributionsIT2
If you had a spouse during 2017-18 you must also complete Spouse details – married or de facto on page 7.
You must complete this section.
Income tests
N
Total reportable fringe benefits amountsIT1
0
0
0
0
Tax-free government pensions UIT3 0
Target foreign income VIT4 0
XNet financial investment lossIT5 0
YNet rental property lossIT6 0
Child support you paid ZIT7 0
Non-resident foreign income
/
(For ATO validation only)
/
Estimated eligible income
Estimated total income
Adjusted taxable income 405,792
140,000
420,529
Indeterminate
30 June 2018.
No YesDid your spouse die during the year?
YesNo- 1 July 2017 to 30 June 2018?
Did you have a spouse for the full year
If you had more than one spouse during 2017-18 print the name of your spouse on 30 June 2018 or your last spouse.
Your spouse's name
If you did not have a spouse, go to page 8.
Your spouse's gender
Period you had a spouse - married or de facto
K
FemaleMale
date of birth
Your spouse's YearMonthDay
Other given names
Surname or family name
First given name
We need the information included in this section to assess your tax accurately.
If you had a spouse during 2017-18, you must complete Spouse details - married or de facto.
Use related ref details?
From
to
N
spouse between 1 July 2017 and
full year, write the dates you had a
MIf you did not have a spouse for the
L
Spouse details-married or de facto
X
X
X
12/04/1980
Sonya
Dangre
Sensitive (when completed)
Private health insurance policy details
You must read Private health insurance policy details in the tax return instructions before completing this item.
Fill all the labels below unless directed in the instructions.
tax return instructions.
Tax claim code. Read the
rebate received
Your Australian Government
Benefit code
Australian Government rebate
Your premiums eligible for
L
J
insurer ID number
K
MembershipHealth
CODE
B C
30
83143
BUP 132717
A
(for ATO validation only)
Total reportable fringe benefits amounts
Employers not exempt from FBT under section 57A of the FBTAA 1986
Employers exempt from FBT under section 57A of the FBTAA 1986
W
If the amount is zero, write 0.
TReportable employer superannuation contributionsIT2
If you had a spouse during 2017-18 you must also complete Spouse details – married or de facto on page 7.
You must complete this section.
Income tests
N
Total reportable fringe benefits amountsIT1
0
0
0
0
Tax-free government pensions UIT3 0
Target foreign income VIT4 0
XNet financial investment lossIT5 0
YNet rental property lossIT6 0
Child support you paid ZIT7 0
Non-resident foreign income
/
(For ATO validation only)
/
Estimated eligible income
Estimated total income
Adjusted taxable income 405,792
140,000
420,529
Indeterminate
30 June 2018.
No YesDid your spouse die during the year?
YesNo- 1 July 2017 to 30 June 2018?
Did you have a spouse for the full year
If you had more than one spouse during 2017-18 print the name of your spouse on 30 June 2018 or your last spouse.
Your spouse's name
If you did not have a spouse, go to page 8.
Your spouse's gender
Period you had a spouse - married or de facto
K
FemaleMale
date of birth
Your spouse's YearMonthDay
Other given names
Surname or family name
First given name
We need the information included in this section to assess your tax accurately.
If you had a spouse during 2017-18, you must complete Spouse details - married or de facto.
Use related ref details?
From
to
N
spouse between 1 July 2017 and
full year, write the dates you had a
MIf you did not have a spouse for the
L
Spouse details-married or de facto
X
X
X
12/04/1980
Sonya
Dangre
Sensitive (when completed)
Secure Best Marks with AI Grader
Need help grading? Try our AI Grader for instant feedback on your assignments.
Page 4 of 14Individual Tax Return 2018 Mr ABHIJEET DANGRE TFN: 999 399 525
Your spouse's total reportable fringe benefits amounts
SEmployers not exempt from FBT under section 57A of the FBTAA 1986
Military Rehabilitation and Compensation Act 2004
You must complete all labels
This information relates to your spouse's income
(exclude exempt pension income)
/(ATO validation purpose only)
Spouse’s total ATI
Your spouse’s taxed element of a superannuation lump sum for which the tax rate
is zero (see M2 Medicare levy surcharge in the tax return instructions) F
Child support your spouse paid E
investment loss and net rental property loss)
Your spouse’s total net investment loss (total of net financial D
CYour spouse’s target foreign income
Other specified exempt payments that your spouse received B
(see Spouse details – married or de facto in the instructions)
employer superannuation contributions and deductible personal superannuation contributions)
Pre-fill using related ref return details?
(Related ref for spouse details above
must be answered Y)
OYour spouse’s 2017-18 taxable income
Amount of your spouse’s reportable superannuation contributions (which is the total of reportable A
that your spouse received in 2017-18. Do not include any amount paid under the Q
Amount of exempt pension income (see Spouse details - married or de facto in the instructions)
pensions and allowances in the tax return instructions) that your spouse received in 2017-18
Amount of Australian Government pensions and allowances (see Q6 Australian Government
P
REmployers exempt from FBT under section 57A of the FBTAA 1986
Distributions to your spouse on which family trust distribution tax has been paid and which U
your spouse would have had to show as assessable income if the tax had not been paid
section 98 and which has not been included in spouse’s taxable income TYour spouse’s share of trust income on which the trustee is assessed under
87,250
N 85,000
2,250
Xwithholding amounts
Credit for foreign resident capital gains
/
CODE
exemption or rollover? MHave you applied an from a trust.
tax event during the year?
A
V
H
G
Net capital gain
had an amount of a capital gain
You must print Y at G if you
Total current year capital gains
to later income years
Net capital losses carried forward
Did you have a capital gains for no.Nor
for yesYPrintCapital gains18
19,42519,425
Y
K
BW
Iin a controlled foreign company (CFC)?
Did you have either a direct or indirect interest
trust income
Transferor
services to a non-resident trust estate?
the transfer of property-including money-or
, either directly or indirectly, causedeverHave you
for no.Nor for yesYPrint
CFC income
for no.Nor for yesYPrint
Foreign entities19
N
N
P
a total value of AUD$50,000 or more?
assets located outside Australia which had
During the year did you own, or have an interest in,
for no.Nor
for yesYPrint
Foreign source income and foreign assets or property20
N
LOSS
/U
F
Q
P
P less (Q + F + U)
Net rentOther rental deductions
Capital works deductions
Interest deductions
Gross rentRent21 7,040
2,800
1,8632,377
Sensitive (when completed)
Your spouse's total reportable fringe benefits amounts
SEmployers not exempt from FBT under section 57A of the FBTAA 1986
Military Rehabilitation and Compensation Act 2004
You must complete all labels
This information relates to your spouse's income
(exclude exempt pension income)
/(ATO validation purpose only)
Spouse’s total ATI
Your spouse’s taxed element of a superannuation lump sum for which the tax rate
is zero (see M2 Medicare levy surcharge in the tax return instructions) F
Child support your spouse paid E
investment loss and net rental property loss)
Your spouse’s total net investment loss (total of net financial D
CYour spouse’s target foreign income
Other specified exempt payments that your spouse received B
(see Spouse details – married or de facto in the instructions)
employer superannuation contributions and deductible personal superannuation contributions)
Pre-fill using related ref return details?
(Related ref for spouse details above
must be answered Y)
OYour spouse’s 2017-18 taxable income
Amount of your spouse’s reportable superannuation contributions (which is the total of reportable A
that your spouse received in 2017-18. Do not include any amount paid under the Q
Amount of exempt pension income (see Spouse details - married or de facto in the instructions)
pensions and allowances in the tax return instructions) that your spouse received in 2017-18
Amount of Australian Government pensions and allowances (see Q6 Australian Government
P
REmployers exempt from FBT under section 57A of the FBTAA 1986
Distributions to your spouse on which family trust distribution tax has been paid and which U
your spouse would have had to show as assessable income if the tax had not been paid
section 98 and which has not been included in spouse’s taxable income TYour spouse’s share of trust income on which the trustee is assessed under
87,250
N 85,000
2,250
Xwithholding amounts
Credit for foreign resident capital gains
/
CODE
exemption or rollover? MHave you applied an from a trust.
tax event during the year?
A
V
H
G
Net capital gain
had an amount of a capital gain
You must print Y at G if you
Total current year capital gains
to later income years
Net capital losses carried forward
Did you have a capital gains for no.Nor
for yesYPrintCapital gains18
19,42519,425
Y
K
BW
Iin a controlled foreign company (CFC)?
Did you have either a direct or indirect interest
trust income
Transferor
services to a non-resident trust estate?
the transfer of property-including money-or
, either directly or indirectly, causedeverHave you
for no.Nor for yesYPrint
CFC income
for no.Nor for yesYPrint
Foreign entities19
N
N
P
a total value of AUD$50,000 or more?
assets located outside Australia which had
During the year did you own, or have an interest in,
for no.Nor
for yesYPrint
Foreign source income and foreign assets or property20
N
LOSS
/U
F
Q
P
P less (Q + F + U)
Net rentOther rental deductions
Capital works deductions
Interest deductions
Gross rentRent21 7,040
2,800
1,8632,377
Sensitive (when completed)
Page 5 of 14Individual Tax Return 2018 Mr ABHIJEET DANGRE TFN: 999 399 525
YCategory 1
Other income24
10,000Accidental Compensation Received &
composite amounts
OtherLow value - rentalLow value - invest
8,000
Accidental Compensation Received
S
OtherLow value - rentalLow value - invest
2,000
Replacement Income
S
Category 2Type of Xincome (ATO interest)
Category 3 V
boxes for income amounts and deduct
LOSS
Transfer this amount to
/
any loss amounts in the boxes
Items 13 to 24 - add up the
on page 3
INCOME OR LOSS
TOTAL SUPPLEMENT
I
31,288
D12 Personal superannuation contributions H 12,000
Fund name / TFN / ABN Account no
Sunsuper Account 70086511 12000
Other deductions-not claimable at items D1 to D14 ED15 Election expenses
Description of claim
OtherForeign rentalInvestments
JOther deductions
940
940Finance Advisors Membership Fees
OtherForeign rentalInvestments
JOther deductions
120
120Subscription to The Economist
OtherForeign rentalInvestments
JOther deductions
800
800Fees paid to bank for loan
OtherForeign rentalInvestments
JOther deductions
2,000
2,000Insurancen policy
boxes and transfer this amount to-add up theD15toD11Items
TOTAL SUPPLEMENT DEDUCTIONS
D 15,860
Tax offset carried forward from previous year
Current year tax offset
M
KEarly stage venture capital limited partnershipT8
OTax offset carried forward from previous year
Current year tax offset LEarly stage investorT9
Transfer this amount to
- add up the boxesItems T3, T4, T6, T7, T8, T9, T10 and T11
TAX OFFSETS
TOTAL SUPPLEMENT
T
Sensitive (when completed)
YCategory 1
Other income24
10,000Accidental Compensation Received &
composite amounts
OtherLow value - rentalLow value - invest
8,000
Accidental Compensation Received
S
OtherLow value - rentalLow value - invest
2,000
Replacement Income
S
Category 2Type of Xincome (ATO interest)
Category 3 V
boxes for income amounts and deduct
LOSS
Transfer this amount to
/
any loss amounts in the boxes
Items 13 to 24 - add up the
on page 3
INCOME OR LOSS
TOTAL SUPPLEMENT
I
31,288
D12 Personal superannuation contributions H 12,000
Fund name / TFN / ABN Account no
Sunsuper Account 70086511 12000
Other deductions-not claimable at items D1 to D14 ED15 Election expenses
Description of claim
OtherForeign rentalInvestments
JOther deductions
940
940Finance Advisors Membership Fees
OtherForeign rentalInvestments
JOther deductions
120
120Subscription to The Economist
OtherForeign rentalInvestments
JOther deductions
800
800Fees paid to bank for loan
OtherForeign rentalInvestments
JOther deductions
2,000
2,000Insurancen policy
boxes and transfer this amount to-add up theD15toD11Items
TOTAL SUPPLEMENT DEDUCTIONS
D 15,860
Tax offset carried forward from previous year
Current year tax offset
M
KEarly stage venture capital limited partnershipT8
OTax offset carried forward from previous year
Current year tax offset LEarly stage investorT9
Transfer this amount to
- add up the boxesItems T3, T4, T6, T7, T8, T9, T10 and T11
TAX OFFSETS
TOTAL SUPPLEMENT
T
Sensitive (when completed)
Page 6 of 14Individual Tax Return 2018 Mr ABHIJEET DANGRE TFN: 999 399 525
Position held
standard review period is two years but for some taxpayers it is four years.
your tax return, and issue an amended assessment if a review shows inaccuracies that change the assessment. The
The ATO will issue your assessment based on your tax return. However, the ATO has some time to review
in our records. It is not an offence not to provide your TFN. However if you do not provide your TFN, your assessment may be delayed.
go to ato.gov.au/privacy
Taxation law authorises the ATO to collect information and to disclose it to other government agencies. For information about your privacy
Privacy:
The ATO is authorised by the Taxation Administration Act 1953 to request your tax file number (TFN). We will use your TFN to identify you
Taxpayer's
• I authorise my registered tax agent to lodge this tax return.
YearMonthDay
DateSignature
The tax law imposes heavy penalties for giving false or misleading information.Important:
I,
• the information provided to my registered tax agent for the preparation of this tax return is true and correct, and
I declare that:
professional items section and other schedules if applicable.
Read and sign the declaration after completing your tax return, including the Supplementary section, Business and
Taxpayer’s declaration
YearDay Month
Telephone numberArea code
Date Client’s referenceAgent’s signature
Agent’s reference number
Agent’s telephone number
Contact name
and that the taxpayer has authorised me to lodge the tax return.
that the taxpayer has given me a declaration stating that the information provided to me is true and correct
declare that this tax return has been prepared in accordance with information supplied by the taxpayer,
Tax agent’s declaration
00013000
HANDISOFT SOFTWARE TESTER
Sensitive (when completed)
DANG0001
Position held
standard review period is two years but for some taxpayers it is four years.
your tax return, and issue an amended assessment if a review shows inaccuracies that change the assessment. The
The ATO will issue your assessment based on your tax return. However, the ATO has some time to review
in our records. It is not an offence not to provide your TFN. However if you do not provide your TFN, your assessment may be delayed.
go to ato.gov.au/privacy
Taxation law authorises the ATO to collect information and to disclose it to other government agencies. For information about your privacy
Privacy:
The ATO is authorised by the Taxation Administration Act 1953 to request your tax file number (TFN). We will use your TFN to identify you
Taxpayer's
• I authorise my registered tax agent to lodge this tax return.
YearMonthDay
DateSignature
The tax law imposes heavy penalties for giving false or misleading information.Important:
I,
• the information provided to my registered tax agent for the preparation of this tax return is true and correct, and
I declare that:
professional items section and other schedules if applicable.
Read and sign the declaration after completing your tax return, including the Supplementary section, Business and
Taxpayer’s declaration
YearDay Month
Telephone numberArea code
Date Client’s referenceAgent’s signature
Agent’s reference number
Agent’s telephone number
Contact name
and that the taxpayer has authorised me to lodge the tax return.
that the taxpayer has given me a declaration stating that the information provided to me is true and correct
declare that this tax return has been prepared in accordance with information supplied by the taxpayer,
Tax agent’s declaration
00013000
HANDISOFT SOFTWARE TESTER
Sensitive (when completed)
DANG0001
Paraphrase This Document
Need a fresh take? Get an instant paraphrase of this document with our AI Paraphraser
Page 7 of 14Mr ABHIJEET DANGRE TFN: 999 399 525
(default private use % for this worksheet)Private Use %
2018
Transfer to
Title
Depreciation Worksheet
6 Low Value Pool
Rental Property Depreciation Schedule
Total
Cost Opening Acquisition
Date
Acquisition
Cost
Total
Value
Rate
%
Type
P/D
Decline
in Value
Private
Portion Closing
Acquisitions during the year (8)
15200Stove
750 0 01/03/2018 750 750 20.00 D 41 0 709
Hot Water System
850 0 01/03/2018 850 850 20.00 D 47 0 803
Carpet
3,750 0 01/03/2018 3,750 3,750 20.00 D 249 0 3,501
Dishwasher
700 0 01/03/2018 700 700 20.00 D 58 0 642
Air Conditioner
1,200 0 01/03/2018 1,200 1,200 20.00 D 80 0 1,120
Window Curtains
2,700 0 01/03/2018 2,700 2,700 20.00 D 298 0 2,402
Refrigerator
880 0 01/03/2018 880 880 20.00 D 97 0 783
Washing Machine
1,500 0 01/03/2018 1,500 1,500 20.00 D 166 0 1,334
Total Cost Opening Acquisition Cost Total Value Decline in Value Private Closing
12,330 0 12,330 12,330 1,036 0 11,294
Deduct for Private Use 0
Net Depreciation
Deduct for Private Use
Disposals: Net Adjustment
Total Claimed for Depreciation 1,036
Total Assets - 8 [On hand the full year - 0, Acquisitions - 8, Disposals - 0]
Sensitive (when completed)
(default private use % for this worksheet)Private Use %
2018
Transfer to
Title
Depreciation Worksheet
6 Low Value Pool
Rental Property Depreciation Schedule
Total
Cost Opening Acquisition
Date
Acquisition
Cost
Total
Value
Rate
%
Type
P/D
Decline
in Value
Private
Portion Closing
Acquisitions during the year (8)
15200Stove
750 0 01/03/2018 750 750 20.00 D 41 0 709
Hot Water System
850 0 01/03/2018 850 850 20.00 D 47 0 803
Carpet
3,750 0 01/03/2018 3,750 3,750 20.00 D 249 0 3,501
Dishwasher
700 0 01/03/2018 700 700 20.00 D 58 0 642
Air Conditioner
1,200 0 01/03/2018 1,200 1,200 20.00 D 80 0 1,120
Window Curtains
2,700 0 01/03/2018 2,700 2,700 20.00 D 298 0 2,402
Refrigerator
880 0 01/03/2018 880 880 20.00 D 97 0 783
Washing Machine
1,500 0 01/03/2018 1,500 1,500 20.00 D 166 0 1,334
Total Cost Opening Acquisition Cost Total Value Decline in Value Private Closing
12,330 0 12,330 12,330 1,036 0 11,294
Deduct for Private Use 0
Net Depreciation
Deduct for Private Use
Disposals: Net Adjustment
Total Claimed for Depreciation 1,036
Total Assets - 8 [On hand the full year - 0, Acquisitions - 8, Disposals - 0]
Sensitive (when completed)
Page 8 of 14Mr ABHIJEET DANGRE TFN: 999 399 525
Work Related Expenses Schedule 2018
D1 Work related car expenses
Car Expenses - Set Rate Per Kilometre
Rate
Evidence / calculation code
Kilometres Claimed $
VehicleRegistration
Inv/Rcpt
66.00
I
5,000 3,300
AudiQ5
Date ...................................................Signature ...................................................
I declare that I have explained to my client the information necessary to complete this form.
Tax agent declaration:
Date ...................................................Signature ...................................................
I declare that the information I have given is true and correct and that I hold the necessary evidence to support my claims.
Taxpayer declaration:
Sensitive (when completed)
Work Related Expenses Schedule 2018
D1 Work related car expenses
Car Expenses - Set Rate Per Kilometre
Rate
Evidence / calculation code
Kilometres Claimed $
VehicleRegistration
Inv/Rcpt
66.00
I
5,000 3,300
AudiQ5
Date ...................................................Signature ...................................................
I declare that I have explained to my client the information necessary to complete this form.
Tax agent declaration:
Date ...................................................Signature ...................................................
I declare that the information I have given is true and correct and that I hold the necessary evidence to support my claims.
Taxpayer declaration:
Sensitive (when completed)
Page 9 of 14Mr ABHIJEET DANGRE TFN: 999 399 525
2018
1 July 2017 to 30 June 2018
family name
Personal services incomeBusiness incomeNature of income
Mr, Mrs, Ms, Miss
Title-for example,
Surname or
Given names
Tax file number (TFN)
Name
Individual PAYG payment summary schedule
Print X in the appropriate box. X
ABHIJEET
DANGRE
999 399 525
Mr
Payer Name Payer
ABN/WPN
Type Tax Withheld Gross
Amount
DigitalFeet Pty Ltd 84 111 122 223 140000 42232
TOTALS
return is not being lodged via an approved ATO electronic channel then you must use the preprinted stationery provided by the ATO for that purpose.
The ATO will not accept this schedule if it is lodged in this format. If you are required to lodge this schedule with your client's tax return and the tax
Sensitive (when completed)
2018
1 July 2017 to 30 June 2018
family name
Personal services incomeBusiness incomeNature of income
Mr, Mrs, Ms, Miss
Title-for example,
Surname or
Given names
Tax file number (TFN)
Name
Individual PAYG payment summary schedule
Print X in the appropriate box. X
ABHIJEET
DANGRE
999 399 525
Mr
Payer Name Payer
ABN/WPN
Type Tax Withheld Gross
Amount
DigitalFeet Pty Ltd 84 111 122 223 140000 42232
TOTALS
return is not being lodged via an approved ATO electronic channel then you must use the preprinted stationery provided by the ATO for that purpose.
The ATO will not accept this schedule if it is lodged in this format. If you are required to lodge this schedule with your client's tax return and the tax
Sensitive (when completed)
Secure Best Marks with AI Grader
Need help grading? Try our AI Grader for instant feedback on your assignments.
Page 10 of 14Mr ABHIJEET DANGRE TFN: 999 399 525
Private Use %
Number of weeks property was rented this year
Date property first earned rental income
Address of Rental Property
Rental Property Schedule 2018
% ownedOwnership
Abhijeet 100.00Dangre
Gross Rent
ReturnIncome
Other rental related income
Gross rental income
7,040 7,040
7,0407,040
Total Prv %Expenses Return
450450E Body corporate fees
317317H Council Rates
113113U Water charges
228228K Insurance
2,8002,800L Interest on loans
1,0361,036I Capital allowances (depreciation)
233233V Sundry rental expenses
Total expenses
Net Rent //
5,1775,177
1,8631,863
Sensitive (when completed)
DANG0001
Private Use %
Number of weeks property was rented this year
Date property first earned rental income
Address of Rental Property
Rental Property Schedule 2018
% ownedOwnership
Abhijeet 100.00Dangre
Gross Rent
ReturnIncome
Other rental related income
Gross rental income
7,040 7,040
7,0407,040
Total Prv %Expenses Return
450450E Body corporate fees
317317H Council Rates
113113U Water charges
228228K Insurance
2,8002,800L Interest on loans
1,0361,036I Capital allowances (depreciation)
233233V Sundry rental expenses
Total expenses
Net Rent //
5,1775,177
1,8631,863
Sensitive (when completed)
DANG0001
Page 11 of 14Mr ABHIJEET DANGRE TFN: 999 399 525
For instructions on how to complete this schedule refer to the publication Guide to capital gains tax.
2018
84 111 122 223
Mr ABHIJEET DANGRE
Tax file number (TFN) 999 399 525
Capital gains tax (CGT) schedule
Number (ABN)
Australian Business
Taxpayer's name
for superannuation funds
$Sdeferred under transitional CGT relief
Amount of capital gain previously
Capital lossCapital gain
$G
$J
R $
$Q
$I
$H
P $
$O
$F
$E
N $
$M
$D
$C
$L$B
$K$A
1
capital losses.
other CGT events
Other CGT assets and any
Real estate situated in Australia
Other real estate
Collectables
Other shares
(including a managed fund)
an Australian securities exchange
Current year capital gains and capital losses
the total in item 2 label A - Total current year
Add the amounts at labels K to R and write
capital gains
Total current year
Amount of capital gains from a trust
Other units
an Australian securities exchange
Units in unit trusts listed on
Shares in companies listed on
19,425
19,425
Add amounts at B, C and D.
E $Total capital losses applied
D $
$C
$B
$A
establishment of a foreign financial entity)
(only for transfers involving a foreign bank branch or permanent
Total capital losses transferred in applied
Total current year net capital losses applied
Total prior year net capital losses applied
Total current year capital losses
2 Capital losses
0
0
0
$B
$A
Add amounts at A and B and transfer the total
to later income years on your tax return.
to label V - Net capital losses carried forward
3 Unapplied net capital losses carried forward
Other net capital losses carried forward to later income years
Net capital losses from collectables carried forward to later income years
$A
CGT discount4
Total CGT discount applied 0
Sensitive (when completed)
For instructions on how to complete this schedule refer to the publication Guide to capital gains tax.
2018
84 111 122 223
Mr ABHIJEET DANGRE
Tax file number (TFN) 999 399 525
Capital gains tax (CGT) schedule
Number (ABN)
Australian Business
Taxpayer's name
for superannuation funds
$Sdeferred under transitional CGT relief
Amount of capital gain previously
Capital lossCapital gain
$G
$J
R $
$Q
$I
$H
P $
$O
$F
$E
N $
$M
$D
$C
$L$B
$K$A
1
capital losses.
other CGT events
Other CGT assets and any
Real estate situated in Australia
Other real estate
Collectables
Other shares
(including a managed fund)
an Australian securities exchange
Current year capital gains and capital losses
the total in item 2 label A - Total current year
Add the amounts at labels K to R and write
capital gains
Total current year
Amount of capital gains from a trust
Other units
an Australian securities exchange
Units in unit trusts listed on
Shares in companies listed on
19,425
19,425
Add amounts at B, C and D.
E $Total capital losses applied
D $
$C
$B
$A
establishment of a foreign financial entity)
(only for transfers involving a foreign bank branch or permanent
Total capital losses transferred in applied
Total current year net capital losses applied
Total prior year net capital losses applied
Total current year capital losses
2 Capital losses
0
0
0
$B
$A
Add amounts at A and B and transfer the total
to later income years on your tax return.
to label V - Net capital losses carried forward
3 Unapplied net capital losses carried forward
Other net capital losses carried forward to later income years
Net capital losses from collectables carried forward to later income years
$A
CGT discount4
Total CGT discount applied 0
Sensitive (when completed)
Page 12 of 14Mr ABHIJEET DANGRE TFN: 999 399 525
1J less 2E less 4A less 5D (cannot be less than
capital gain on your tax return.
zero). Transfer the amount at A to label A - Net
$A
Net capital gain6
Net capital gain 19,425
facts before the ATO. The income tax law imposes heavy penalties for false or misleading statements.
Taxation law authorises the ATO to collect information and disclose it to other government agencies. This includes personal information of the
person authorised to sign the declaration. For information about your privacy go to ato.gov.au/privacy
Privacy
I declare that the information on this form is true and correct.
Daytime contact number (include area code)
Before making this declaration check to ensure that all the information required has been provided on this form and any attachments to this
DateSignature
form, and that the information provided is true and correct in every detail. If you are in doubt about any aspect of the tax return, place all the
If the schedule is not lodged with the income tax return you are required to sign and date the schedule.
Taxpayer's declaration
Contact person
Important
Sensitive (when completed)
1J less 2E less 4A less 5D (cannot be less than
capital gain on your tax return.
zero). Transfer the amount at A to label A - Net
$A
Net capital gain6
Net capital gain 19,425
facts before the ATO. The income tax law imposes heavy penalties for false or misleading statements.
Taxation law authorises the ATO to collect information and disclose it to other government agencies. This includes personal information of the
person authorised to sign the declaration. For information about your privacy go to ato.gov.au/privacy
Privacy
I declare that the information on this form is true and correct.
Daytime contact number (include area code)
Before making this declaration check to ensure that all the information required has been provided on this form and any attachments to this
DateSignature
form, and that the information provided is true and correct in every detail. If you are in doubt about any aspect of the tax return, place all the
If the schedule is not lodged with the income tax return you are required to sign and date the schedule.
Taxpayer's declaration
Contact person
Important
Sensitive (when completed)
Paraphrase This Document
Need a fresh take? Get an instant paraphrase of this document with our AI Paraphraser
Page 13 of 14Mr ABHIJEET DANGRE TFN: 999 399 525
2018Capital Gains Worksheet
Description
% SHARES - AUST100.00Capital Gains Schedule
Acquisition :
8,000 1 1.000 32,80032,80001/12/2017 MYR Shares
2,000 1 1.000 10,00010,00001/12/2017 BHP Shares
Disposal :
8,00005/01/2018 10,850
2,00005/01/2018 51,375
Assessable
Amount
/
/
Frozen Indexation
Discountable (Individual - subject to discount)
Gain
Frozen
Reduced cost base
Cost base
+ Assessable income on disposal
- Allowable deductions
19,425
19,425
42,800
42,800
42,800
Sensitive (when completed)
2018Capital Gains Worksheet
Description
% SHARES - AUST100.00Capital Gains Schedule
Acquisition :
8,000 1 1.000 32,80032,80001/12/2017 MYR Shares
2,000 1 1.000 10,00010,00001/12/2017 BHP Shares
Disposal :
8,00005/01/2018 10,850
2,00005/01/2018 51,375
Assessable
Amount
/
/
Frozen Indexation
Discountable (Individual - subject to discount)
Gain
Frozen
Reduced cost base
Cost base
+ Assessable income on disposal
- Allowable deductions
19,425
19,425
42,800
42,800
42,800
Sensitive (when completed)
Page 14 of 14Mr ABHIJEET DANGRE TFN: 999 399 525
2018 Capital gains from CGT Assets/Events
Amounts shown are PRE any applicable discount and/or losses.
Indexation Discountable Other
Shares - Aust (S) - - 19,425
Shares - Other (X) - - -
Units in Unit Trusts - Australia (U) - - -
Units in Unit Trusts - Other (Y) - - -
Real Estate - Australia (R) - - -
Real Estate - Other (Z) - - -
Capital gains from Trusts (T) - - -
Collectables (C) - - -
Other (O) - - -
Previously Deferred (D) - - -
2018 Current year capital Losses (CYCL) from CGT Assets/Events
Shares - Aust (S) -
Shares - Other (X) -
Units in Unit Trusts - Australia (U) -
Units in Unit Trusts - Other (Y) -
Real Estate - Australia (R) -
Real Estate - Other (Z) -
Capital gains from Trusts (T) -
Collectables (C) -
Other (O) -
Previously Deferred (D) -
Applying capital losses against current year capital gains
Indexation Discountable Other
Current year capital losses applied - - -
Prior year capital losses applied - - -
Current year capital gains (CYCG) after applying capital losses
Indexation Discountable Other
Totals - - 19,425
2018 Capital Gains Tax Worksheet - Summary Listing
Asset Description Indexation Discountable Other Loss Net Cap Gain
Capital Gains Schedule [10000] S - - 19,425 - 19,425
19,425
Sensitive (when completed)
2018 Capital gains from CGT Assets/Events
Amounts shown are PRE any applicable discount and/or losses.
Indexation Discountable Other
Shares - Aust (S) - - 19,425
Shares - Other (X) - - -
Units in Unit Trusts - Australia (U) - - -
Units in Unit Trusts - Other (Y) - - -
Real Estate - Australia (R) - - -
Real Estate - Other (Z) - - -
Capital gains from Trusts (T) - - -
Collectables (C) - - -
Other (O) - - -
Previously Deferred (D) - - -
2018 Current year capital Losses (CYCL) from CGT Assets/Events
Shares - Aust (S) -
Shares - Other (X) -
Units in Unit Trusts - Australia (U) -
Units in Unit Trusts - Other (Y) -
Real Estate - Australia (R) -
Real Estate - Other (Z) -
Capital gains from Trusts (T) -
Collectables (C) -
Other (O) -
Previously Deferred (D) -
Applying capital losses against current year capital gains
Indexation Discountable Other
Current year capital losses applied - - -
Prior year capital losses applied - - -
Current year capital gains (CYCG) after applying capital losses
Indexation Discountable Other
Totals - - 19,425
2018 Capital Gains Tax Worksheet - Summary Listing
Asset Description Indexation Discountable Other Loss Net Cap Gain
Capital Gains Schedule [10000] S - - 19,425 - 19,425
19,425
Sensitive (when completed)
2018
TFN: 999 399 525Mr ABHIJEET DANGRE
Income Tax Return Tax Estimate
Sub-Total $
Tax Free Part
Tax Payable on Taxable Income
Taxable Income
Tax Payable for Individual
150,438.40
18,200
150,438.40
393,792
Small business income offset
Private Health Insurance Offset - Payable
Sub-Total $
Other Offsets
Lump Sum
Low Income Offset
Seniors / Pension / Beneficiary Offset
Offsets (T2 to T11)Less Offsets:
0.00
-83.00
150,521.40
-83.00
0.00
0.00
0.00
0.00
0.00
Sub-Total $
Medicare LevyPlus:
158,397.24
7,875.84
7,875.84
PAYG Income Tax Instalments
Other Amounts withheld - ABN,Vol,Labour,Foreign
Franking Tax Offset (refundable)
Estimated Tax Payable
Sub-Total $
Other Refundable Credits
Foreign Tax Credits
TFN Amounts (credits)
Arrears tax withheld
Tax withheld - salary & wage type incomeLess Credits:
DR
0.00
0.00
73,219.00
42,946.20
115,451.00
0.00
0.00
0.00
0.00
42,232.00
* NOTE : You are over the threshold for Div 293 tax. Assessment may be issued by the ATO *
DISCLAIMER
===========
This estimate is provided without warranty of any kind.
It is subject to legislative changes and includes estimates of currently unknown rates.
WARNING : Amounts shown may be adjusted by amounts not included in this return.
Sensitive (when completed)
TFN: 999 399 525Mr ABHIJEET DANGRE
Income Tax Return Tax Estimate
Sub-Total $
Tax Free Part
Tax Payable on Taxable Income
Taxable Income
Tax Payable for Individual
150,438.40
18,200
150,438.40
393,792
Small business income offset
Private Health Insurance Offset - Payable
Sub-Total $
Other Offsets
Lump Sum
Low Income Offset
Seniors / Pension / Beneficiary Offset
Offsets (T2 to T11)Less Offsets:
0.00
-83.00
150,521.40
-83.00
0.00
0.00
0.00
0.00
0.00
Sub-Total $
Medicare LevyPlus:
158,397.24
7,875.84
7,875.84
PAYG Income Tax Instalments
Other Amounts withheld - ABN,Vol,Labour,Foreign
Franking Tax Offset (refundable)
Estimated Tax Payable
Sub-Total $
Other Refundable Credits
Foreign Tax Credits
TFN Amounts (credits)
Arrears tax withheld
Tax withheld - salary & wage type incomeLess Credits:
DR
0.00
0.00
73,219.00
42,946.20
115,451.00
0.00
0.00
0.00
0.00
42,232.00
* NOTE : You are over the threshold for Div 293 tax. Assessment may be issued by the ATO *
DISCLAIMER
===========
This estimate is provided without warranty of any kind.
It is subject to legislative changes and includes estimates of currently unknown rates.
WARNING : Amounts shown may be adjusted by amounts not included in this return.
Sensitive (when completed)
1 out of 16
Related Documents
Your All-in-One AI-Powered Toolkit for Academic Success.
 +13062052269
info@desklib.com
Available 24*7 on WhatsApp / Email
Unlock your academic potential
© 2024  |  Zucol Services PVT LTD  |  All rights reserved.