Individual Tax Return 2018

This document is an individual tax return for the year 2018. It includes information about the taxpayer's income, deductions, and spouse details.

MR Corey Mitchell Hart TFN: 212 237 802
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 However, you cannot lodge your income tax form electronically if you do not quote your TFN.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)
212 237 802 2018
MR Corey Mitchell Hart
Sensitive (when completed) Client Ref: MITC0001
Agent : 00013-000

Page 1 of 18
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
Corey
Mitchell Hart
MR
212 237 802
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
4066QLDToowong
27 Lucas Parade
ABOVE.
postal address, print AS
If the same as your current
Your home address
4066QLDToowong
27 Lucas Parade
- 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
[e-mail]
(07)
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
04/05/1978
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)
[phone]
3362 4190

Page 2 of 18Individual Tax Return 2018 MR Corey Mitchell Hart TFN: 212 237 802
Income
Occupation code X
Your main salary and wage occupation
Salary or wages1
212413Newspaper journalist
Payer Allowances Lump A Lump B Tax Withheld Gross
The Daily Mail ABN: 90 850 815 320 RFBA:5790 RESC:6800
40,176.00 162,660
WHM
The Daily Mail ABN: 90 850 815 320
2,028.00 5,451
WHM
$boxes.Add up theTotal tax withheld 42,204.00
L
MTax file number amounts
withheld from gross interest
Gross interest10 Gross
interest 402
Bank / Branch / Account TFN amt Gross amt
Westpac online 123
NAB access acco 29
NAB TERM DEPOSIT 250
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 1,376
327
3,213
N N40.00 60.00 25.71AMP
N N168.00 72.00Caltex
N N160.00 725.00 310.71Fortescue Metals
N N940.00 402.85JB Hi Fi
N N127.20Oil Search
N N80.00 34.28Seven West Media
N N560.00 240.00Woolsworths
N 680.04 291.44British Petroleum PLC
LOSS
/
Only used by taxpayers completing the supplementary sectionI Transfer the amount from TOTAL SUPPLEMENT INCOME OR LOSS 57,353
LOSS
/Add up the income amounts and deduct any loss amount in the boxes.TOTAL INCOME OR LOSS 230,782
Deductions
D2 BWork related travel expenses 4,490
D5 EOther work related expenses 2,738
Mobile Telephone Expenses 337
Home Internet Access Fees 270
Subscriptions and Memberships 2,131
D6 KLow value pool deduction
Investments Rental Other
1,640
Purchase of a Dell Desktop
Computer
1,640
JD9 Gifts or donations 6,230
Multiple Sclerosis Society of Queensl 200
Children's Medical Research Institute 100
Hepatitis Queensland Inc 60
Thailand Tsunami Disaster Relief Fund 50
Queensland University of Technology A 100
Gala charity 180
Sensitive (when completed)

Page 3 of 18Individual Tax Return 2018 MR Corey Mitchell Hart TFN: 212 237 802
Beyond Blue Limited 40
Queensland State Charity 1,500
Autism Queensland Limited 4,000
D10 NCost of managing tax affairs
L
M
Interest charged by the ATO
Litigation costs
Other expenses incurred in managing your tax affairs
216
0
560
ATO interest Litigation Other
Tax agent's fee 560
General Interest Charge (GIC) 216
D Transfer the amount from TOTAL SUPPLEMENT DEDUCTIONS
Only used by taxpayers completing the supplementary section 2,600
boxesadd up thetoD1ItemsTOTAL DEDUCTIONS D 18,474
LOSS
/TOTAL DEDUCTIONSlessTOTAL INCOME OR LOSSSUBTOTAL 212,308
from amount at SUBTOTAL
item L1and ZF LOSS
/$
Subtract amounts at
TAXABLE INCOME OR LOSS 212,308
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
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
5362,064
BUP 31782216
C
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
31
184725
BUP 31782216
C
DWorking holiday maker net incomeA4 168,111
(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
5,790
5,790
6,800
0
Sensitive (when completed)

Page 4 of 18Individual Tax Return 2018 MR Corey Mitchell Hart TFN: 212 237 802
XNet financial investment lossIT5 0
YNet rental property lossIT6
Net rent - Item 21
Less: Deduction - Item D6
Net rent from partnerships - Item 13
TOTAL (transfers to Label Y - LOSS amounts only)
Total foreign rental income or loss - Items 20R, 24Y less D15J
Net rent from partnerships/sole trader activities - Item 16
Net rent - Item 15
9,117
L9,117
0
0
0
L9,117
0
0
Non-resident foreign income
/
(For ATO validation only)
/
Estimated eligible income
Estimated total income
Adjusted taxable income 236,615
181,869
287,857
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
Michelle
Hart
Sensitive (when completed)

Page 5 of 18Individual Tax Return 2018 MR Corey Mitchell Hart TFN: 212 237 802
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
12,180
Y 12,180
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
63,220133,480
10,820
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 34,200
30,978
9,117 L
3,860
8,479
Sensitive (when completed)

Page 6 of 18Individual Tax Return 2018 MR Corey Mitchell Hart TFN: 212 237 802
YCategory 1
Other income24
3,250Royalty Income
OtherLow value - rentalLow value - invest
3,250
Royalty 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
57,353
D12 Personal superannuation contributions H 2,600
Fund name / TFN / ABN Account no
AMP Superannuation Fund ABN:39 780 311
675 TFN:188 128 215
288471 2600
boxes and transfer this amount to-add up theD15toD11Items
TOTAL SUPPLEMENT DEDUCTIONS
D 2,600
aids, attendant care or aged care Offset : $0.00
XTotal net medical expenses for disabilityT5 2,000
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
Credit for interest on tax paid
C1 Credit for interest on early payments-amount of interest L
Amount Paid Date Paid Due Date Claim Amount
5137 19/06/2018
Bwithholding (excluding capital gains)
Gross pmts subject to foreign resident
/
//
///
// J
H
O
F
D
I
G
N
E
C
Total business income
Business Number not quoted
Gross payments where Australian
- voluntary agreement
Gross payments
or other specified payments
Gross payments - labour hire
industry payments
Assessable government
Other business income
Totals
TYPE TYPE
Income Non-primary productionPrimary production
Business income and expensesP8
1,1681,168
1,168 1,168
Sensitive (when completed)

Page 7 of 18Individual Tax Return 2018 MR Corey Mitchell Hart TFN: 212 237 802
Uexpenses (excluding capital gains)
Foreign resident withholding
(K + L - M)
/
/
///
/// TS
L
M
F
G
I
J
K
Q
R
M
N
O
P
K
boxes for each column.Add up the
Total expenses
TYPE
Lease expenses
Closing stock
Cost of sales
and commission expenses
Contractor, sub-contractor
Superannuation expenses
Bad debts
Rent expenses
within Australia
Interest expenses
Interest expenses overseas
Depreciation expenses
Motor vehicle expenses
Repairs and maintenance
All other expenses
Purchases and other costs
TYPE
Expenses Opening stock
3,700
3,700
3,700
3,700
3,700
fencing asset and fodder storage asset
Business deduction for project pool
Section 40-880 deduction
L
A
E
a prior year
Y Z ///
D
Transfer the amounts at labels Y and Z to item 15 on page 9.
business losses from
Deferred non-commercial
from business
Net income or loss
B C ///
/
/
//
//
W
X
HExpense reconciliation adjustments
for decline in value of water facility,
Landcare operations and business deduction
Income reconciliation adjustments
Reconciliation items
from business this year
Net income or loss
2,532 L
2,532 L
Sensitive (when completed)

Page 8 of 18Individual Tax Return 2018 MR Corey Mitchell Hart TFN: 212 237 802
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
Partner
3219 021907 00013000
HANDISOFT SOFTWARE TESTER
MITC0001
Sensitive (when completed)

Page 9 of 18MR Corey Mitchell Hart TFN: 212 237 802
Individual Tax Offsets 2018
SpouseTaxpayer
- please ensure you use the correct amounts at the relevant offset items.
The amounts displayed rely on other items in the return being already completed.NOTE :
Adjusted Taxable Income
Less - Child Maintenance expenditure
Target Foreign Income
Exempt Pensions or benefits
Net Financial Investment Losses and Rental Property Losses
Reportable Super Contributions
Adjusted Reportable Fringe Benefits
Taxable Income
0
12,180
0
0
0
0
0
12,180
5,790
236,615
0
0
0
9,117
9,400
212,308
T5 Total net medical expenses for disability aids, attendant care or aged care
Description of expense Amount
Income Protection Insurance 2,000
Net medical expenses paid Offset : $0.002,000
Sensitive (when completed)

Page 10 of 18MR Corey Mitchell Hart TFN: 212 237 802
(default private use % for this worksheet)Private Use %
2018
Transfer to
Title
Depreciation Worksheet
Total
Cost Opening Acquisition
Date
Acquisition
Cost
Total
Value
Rate
%
Type
P/D
Decline
in Value
Private
Portion Closing
All Assets (4)
Ceiling fans 0.00%
1,440 0 05/09/2017 1,440 1,440 40.00 D 472 0 968
Portable Vaccum Cleaner 0.00%
278 0 05/09/2017 278 278 20.00 D 91 0 187
Washing Machine 0.00%
756 0 05/09/2017 756 756 20.00 D 206 0 550
Carpets 0.00%
3,740 0 05/09/2017 3,740 3,740 25.00 D 613 0 3,127
Total Cost Opening Acquisition Cost Total Value Decline in Value Private Closing
6,214 0 6,214 6,214 1,382 0 4,832
Deduct for Private Use 0
Net Depreciation
Deduct for Private Use
Disposals: Net Adjustment
Total Claimed for Depreciation 1,382
Total Assets - 4 [On hand the full year - 0, Acquisitions - 4, Disposals - 0]
Sensitive (when completed)

Page 11 of 18MR Corey Mitchell Hart TFN: 212 237 802
Work Related Expenses Schedule 2018
D2 Work related travel expenses
Please explain how these expenses relate to your income
Travels to London to attend the annual journalists conference held by the International
Journalists Association
Work related travel expenses
Evidence / calculation code
Claimed $
Details of "O" codeTravel expense type
1,220Conference registration fee
169Taxifares
191Meals
Passport and Travel Insurance
2,440Airfares
4,020
A
Evidence / calculation code
Claimed $
Details of "O" codeTravel expense type
180Travel Insurance
290Passport Expenses
470
Passport and Travel
Insurance
O
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 12 of 18MR Corey Mitchell Hart TFN: 212 237 802
Car Expenses - Actual Business Expenses Method
Motor Vehicle and Travel Expenses 2018
$
$
Amount claimed
Total
Lease
Repairs
Registration and Insurance
Fuel
Depreciation
Interest
AmountCar%Business
Kilometres
No TransferRegistration
1,997
6,441
Car Wash 90
454
2,749
3,148
Y31.00
6,400
AYN438
Sensitive (when completed)

Page 13 of 18MR Corey Mitchell Hart TFN: 212 237 802
Private Use %
Number of weeks property was rented this year
Date property first earned rental income
Address of Rental Property
Rental Property Schedule 2018
19/08/2017
45
4012QLDNundah
11 Henderson Avenue
% ownedOwnership
MITC0001Corey 100.00Mitchell Hart
Gross Rent
ReturnIncome
Other rental related income
Gross rental income
34,200 34,200
34,20034,200
Total Prv %Expenses Return
2860.00286G Cleaning
3,7400.003,740H Council Rates
26,8500.0026,850L Interest on loans
1,0360.001,036K Insurance
2,9070.002,907P Property agent fees/commission
3250.00325Q Repairs and maintenance
1850.00185T Travel expenses
4,1280.004,128L Interest on loans
3,8600.003,860R Capital works-special build w/off
Total expenses
Net Rent //
43,31743,317
9,1179,117 LL
Sensitive (when completed)

Page 14 of 18MR Corey Mitchell Hart TFN: 212 237 802
For instructions on how to complete this schedule refer to the publication Guide to capital gains tax.
2018
11 223 491 505
MR Corey Mitchell Hart
Tax file number (TFN) 212 237 802
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
133,480
133,480
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
3,520
3,520
0
7,000
$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
10,040
780
$A
CGT discount4
Total CGT discount applied 66,740
Sensitive (when completed)

Page 15 of 18MR Corey Mitchell Hart TFN: 212 237 802
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 63,220
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)

Page 16 of 18MR Corey Mitchell Hart TFN: 212 237 802
2018Capital Gains Worksheet
Description
% SHARES - AUST100.00Karron Energy Ltd Shares
Acquisition :
10,000 1.000 10,50010,50024/09/2017 Karoon Energy Ltd Shares
1.590 349,800220,00006/08/1986 Vacant land at Coolangatta
1.000 25,00025,00025/03/2008 Boat
1.000 1,6801,68004/10/2010 Painting
Disposal :
8,00028/06/2018 9,780
06/06/2018 361,200
11/05/2018 18,000
06/06/2018 1,680
Assessable
Amount
/
/
Frozen Indexation
Discountable (Individual - subject to discount)
Gain
Frozen
Reduced cost base
Cost base
+ Assessable income on disposal
- Allowable deductions
3,680
66,740
3,680
133,480
386,980
257,180
257,180
Sensitive (when completed)

Page 17 of 18MR Corey Mitchell Hart TFN: 212 237 802
2018 Capital gains from CGT Assets/Events
Amounts shown are PRE any applicable discount and/or losses.
Indexation Discountable Other
Shares - Aust (S) - 133,480 -
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 - 133,480 -
2018 Capital Gains Tax Worksheet - Summary Listing
Asset Description Indexation Discountable Other Loss Net Cap Gain
Karron Energy Ltd Shares [10000] S - 133,480 - - 66,740 *
Rounding (3,520)
* amount after discount applied. 66,740
Sensitive (when completed)

Page 18 of 18MR Corey Mitchell Hart TFN: 212 237 802
2018
Consolidated subsidiary memberNumber of business activities
Commenced business during yearCeased business during year
Place of Business
Business Activity
Business Name
Business Worksheet
INCOME
/
-
Trading income
Cost of sales
Less Closing stock
Plus purchases
Opening stock
Less cost of goods sold:
Plus goods for own use
Sales
Gross Sales
Description
L2,532
3,700
3,700
Sale at E-Bay
1,168
1,168
Gross trading income /2,532 L
Plus:
Business income /2,532 L
Less:
EXPENSES Private
%
Less expenses 0
Plus Reconciliation to Taxable Income/Loss
/
/TOTAL BUSINESS INCOME/LOSS L2,532
Sensitive (when completed)

2018
TFN: 212 237 802MR Corey Mitchell Hart
Income Tax Return Tax Estimate
Sub-Total $
Tax Free Part
Tax Payable on Taxable Income
Taxable Income
Tax Payable for Individual
70,748.60
0
70,748.60
212,308
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
-480.17
71,228.77
-480.17
0.00
0.00
0.00
0.00
0.00
Sub-Total $
Medicare Levy (inc surcharge @ 1.25% = 2726.23)Plus:
78,201.15
6,972.38
6,972.38
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
1,376.00
34,621.15
43,580.00
0.00
0.00
0.00
0.00
42,204.00
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)