Electronic Lodgment Declarations

Verified

Added on  2022/09/11

|13
|3604
|11
AI Summary

Contribute Materials

Your contribution can guide someone’s learning journey. Share your documents today.
Document Page
Ms Prithvi Devkota 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 However, you cannot lodge your income tax form electronically if you do not quote your TFN.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 2019
Ms Prithvi Devkota
Sensitive (when completed) Client Ref: DEVK0001
Agent : 00013-000

Secure Best Marks with AI Grader

Need help grading? Try our AI Grader for instant feedback on your assignments.
Document Page
Page 1 of 11
Return year
2019
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 2018 to 30 June 2019
Individual tax return
2019
Prithvi
Devkota
Ms
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
4066QLDCOOLANGATTA
Hill Street
70
ABOVE.
postal address, print AS
If the same as your current
Your home address
4066QLDCOOLANGATTA
Hill Street
70
- 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
prithivi@scu.com
123456
1234560401
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 2019 you must complete
N
05/08/1979
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)
Document Page
Page 2 of 11Individual Tax Return 2019 Ms Prithvi Devkota TFN: 999 399 525
Income
Occupation code X
Your main salary and wage occupation
Salary or wages1
111111Director - executive
Payer Allowances Lump A Lump B Tax Withheld Gross
Purple Rain Pty Ltd ABN: 84 111 122 223 RFBA:1128 RESC:5200
48,337.00 156,000
$boxes.Add up theTotal tax withheld 48,337.00
Dividends11
withheld from dividends V UFranking credit
Franked amount
Unfranked amount S
T
Tax file number amounts
Unfranked Franked Franking credit TFN amount Business?27.5%
0.00 24,960
0
58,240
N Y56,000.00 24,000.00Purple Rain Pty Ltd
N N680.00 291.43CBA Shares
N N900.00 385.71COH Shares
N N450.00 192.86FLT Shares
N N210.00 90.00TLS Shares
LOSS
/
Only used by taxpayers completing the supplementary sectionI Transfer the amount from TOTAL SUPPLEMENT INCOME OR LOSS 16,019
LOSS
/Add up the income amounts and deduct any loss amount in the boxes.TOTAL INCOME OR LOSS 255,219
Deductions
D1 A
CLAIM
/Work-related car expenses S3,400
D5 EOther work-related expenses 307
JD9 Gifts or donations 2,400
RSPCA 1,200
Sea Shepherd 1,200
D Transfer the amount from TOTAL SUPPLEMENT DEDUCTIONS
Only used by taxpayers completing the supplementary section 6,390
boxesadd up thetoD1ItemsTOTAL DEDUCTIONS D 12,497
LOSS
/TOTAL DEDUCTIONSlessTOTAL INCOME OR LOSSSUBTOTAL 242,722
from amount at SUBTOTAL
item L1and ZF LOSS
/$
Subtract amounts at
TAXABLE INCOME OR LOSS 242,722
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 2018 to 30 June 2019, were you and all your dependants
Sensitive (when completed)
Document Page
Page 3 of 11Individual Tax Return 2019 Ms Prithvi Devkota 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
7373
BUP RDA1465
D
(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 2018-19 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
1,128
1,128
5,200
0
XNet financial investment lossIT5 0
YNet rental property lossIT6 0
Non-resident foreign income
/
(For ATO validation only)
/
Estimated eligible income
Estimated total income
Adjusted taxable income 247,922
161,200
264,277
Indeterminate
If you had more than one spouse during 2018-19 print the name of your spouse on 30 June 2019 or your last spouse.
Your spouse's name
If you did not have a spouse, go to page 8.
Your spouse's gender
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 2018-19, you must complete Spouse details - married or de facto.
Use related ref details?Spouse details-married or de facto
X
16/08/1982
Bethenie
Devkota
N
Period you had a spouse - married or de facto
30 June 2019.
No YesDid your spouse die during the year?
YesNo- 1 July 2018 to 30 June 2019?
Did you have a spouse for the full year
From
to
N
spouse between 1 July 2018 and
full year, write the dates you had a
MIf you did not have a spouse for the
L
X
X
Sensitive (when completed)

Secure Best Marks with AI Grader

Need help grading? Try our AI Grader for instant feedback on your assignments.
Document Page
Page 4 of 11Individual Tax Return 2019 Ms Prithvi Devkota TFN: 999 399 525
assessable First home super saver released amount)
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)
O
Your spouse’s 2018-19 taxable income (excluding any
Amount of your spouse’s reportable superannuation contributions (which is the total of reportable A
that your spouse received in 2018-19. 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 2018-19
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
84,000
N 84,000
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
12,83712,837
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
2,100
3,1821,758
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
16,019
Sensitive (when completed)
Document Page
Page 5 of 11Individual Tax Return 2019 Ms Prithvi Devkota TFN: 999 399 525
Other deductions-not claimable at items D1 to D14 ED15 Election expenses
Description of claim
Insurance OtherForeign rentalInvestments
JOther deductions
1,200
1,200Membership fees of financial advisor
Insurance OtherForeign rentalInvestments
JOther deductions
120
120Subscription to The Economist
Insurance OtherForeign rentalInvestments
JOther deductions
860
860Fees paid to bank
Insurance OtherForeign rentalInvestments
JOther deductions
4,000
4,000Premium of replacement income
Insurance OtherForeign rentalInvestments
JOther deductions
210
210Private health insurance BUPA
boxes and transfer this amount to-add up theD15toD11Items
TOTAL SUPPLEMENT DEDUCTIONS
D 6,390
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)
Document Page
Page 6 of 11Individual Tax Return 2019 Ms Prithvi Devkota 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 PTY LTD
DEVK0001
Sensitive (when completed)

Paraphrase This Document

Need a fresh take? Get an instant paraphrase of this document with our AI Paraphraser
Document Page
Page 7 of 11Ms Prithvi Devkota TFN: 999 399 525
(default private use % for this worksheet)Private Use %
2019
Transfer to
Title
Depreciation Worksheet
1 Work Deductions
Rental property
Total
Cost Opening Acquisition
Date
Acquisition
Cost
Total
Value
Rate
%
Type
P/D
Decline
in Value
Private
Portion Closing
Acquisitions during the year (2)
Refrigerator
1,180 0 01/03/2019 1,180 1,180 33.33 D 130 0 1,050
Washing Machine
1,600 0 01/03/2019 1,600 1,600 33.33 D 177 0 1,423
Total Cost Opening Acquisition Cost Total Value Decline in Value Private Closing
2,780 0 2,780 2,780 307 0 2,473
Deduct for Private Use 0
Net Depreciation
Deduct for Private Use
Disposals: Net Adjustment
Total Claimed for Depreciation 307
Total Assets - 2 [On hand the full year - 0, Acquisitions - 2, Disposals - 0]
Sensitive (when completed)
Document Page
Page 8 of 11Ms Prithvi Devkota TFN: 999 399 525
Work Related Expenses Schedule 2019
D1 Work related car expenses
Car Expenses - Set Rate Per Kilometre
Rate
Evidence / calculation code
Kilometres Claimed $
VehicleRegistration
68.005,000 3,400
BMW X5
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)
Document Page
Page 9 of 11Ms Prithvi Devkota 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 2019
01/03/2019
12
Pacific Parade
4225QLDBilinga
4/285
% ownedOwnership
DEVK0001Prithvi 100.00Devkota
Gross Rent
ReturnIncome
Other rental related income
Gross rental income
7,040 7,040
7,0407,040
Total Prv %Expenses Return
483483E Body corporate fees
317317H Council Rates
123123U Water charges
228228K Insurance
2,1002,100L Interest on loans
307307I Capital allowances (depreciation)
300300V Sundry rental expenses
Total expenses
Net Rent //
3,8583,858
3,1823,182
Sensitive (when completed)

Secure Best Marks with AI Grader

Need help grading? Try our AI Grader for instant feedback on your assignments.
Document Page
Page 10 of 11Ms Prithvi Devkota TFN: 999 399 525
2019Capital Gains Worksheet
Description
% SHARES - AUST100.00Shares Portfolio
Acquisition :
2,300 1 1.000 48,99048,99001/12/2018 BHP SHARES
9,500 1 1.000 11,49511,49501/12/2018 MYR SHARES
Disposal :
2,30005/01/2019 60,922
9,50005/01/2019 12,400
Assessable
Amount
/
/
Frozen Indexation
Discountable (Individual - subject to discount)
Gain
Frozen
Reduced cost base
Cost base
+ Assessable income on disposal
- Allowable deductions
12,837
12,837
60,485
60,485
60,485
Sensitive (when completed)
Document Page
Page 11 of 11Ms Prithvi Devkota TFN: 999 399 525
Page 11 of 112019 Capital gains from CGT Assets/Events
Amounts shown are PRE any applicable discount and/or losses.
Indexation Discountable Other
Shares - Aust (S) - - 12,837
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) - - -
2019 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 - - 12,837
2019 Capital Gains Tax Worksheet - Summary Listing
Asset Description Indexation Discountable Other Loss Net Cap Gain
Shares Portfolio [11800] S - - 12,837 - 12,837
12,837
Sensitive (when completed)
Document Page
2019
TFN: 999 399 525Ms Prithvi Devkota
Income Tax Return Tax Estimate
Sub-Total $
Tax Free Part
Tax Payable on Taxable Income
Taxable Income
Tax Payable for Individual
82,321.90
18,200
82,321.90
242,722
Foreign Income Offset
Low and Middle Income Offset
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
0.00
0.00
-73.00
82,394.90
-73.00
0.00
0.00
0.00
0.00
0.00
Sub-Total $
Medicare Levy (inc surcharge @ 1.50% = 3657.75)Plus:
90,907.09
8,512.19
8,512.19
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
24,960.00
17,610.05
73,297.00
0.00
0.00
0.00
0.00
48,337.00
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)
1 out of 13
circle_padding
hide_on_mobile
zoom_out_icon
[object Object]

Your All-in-One AI-Powered Toolkit for Academic Success.

Available 24*7 on WhatsApp / Email

[object Object]