Individual Tax Return 2018 for Mr James Brown (TFN: 999 999 968)

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This is the complete and accurate Individual Tax Return 2018 for Mr James Brown (TFN: 999 999 968) with all necessary details including income, deductions, and tax offsets. The return includes information about Mr Brown's income from salary and wages, allowances, and employment termination payments, as well as his deductions for work-related car expenses and other work-related expenses. The return also includes details about Mr Brown's spouse, if applicable, and any capital gains tax events or foreign assets or property owned.

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Mr James Brown TFN: 999 999 968
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 However, you cannot lodge your income tax form electronically if you do not quote your TFN.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)
999 999 968 2018
Mr James Brown
Sensitive (when completed) Client Ref: BROW0001
Agent : 00013-000

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Page 1 of 16
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
James
Brown
Mr
999 999 968
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
2880NSW
Broken Hill
PO Box 123
ABOVE.
postal address, print AS
If the same as your current
Your home address
2880NSW
Broken Hill
2 Bond Road
- 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
23/10/1959
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 16Individual Tax Return 2018 Mr James Brown TFN: 999 999 968
Income
Occupation code X
Your main salary and wage occupation
Salary or wages1
322313Welder
Payer Allowances Lump A Lump B Tax Withheld Gross
Mr James Smith ABN: 78 246 373 604
2,360 27,000 6,300.00 44,000
KAllowances, earnings, tips, director’s fees etc.2 2,360
Allowances from Item 1 2,360
Payer's ABN
CODE
/
lump sum payments box
sum payments box TYPE
/
3 Employer lump sum payments
5% of amount B in
Amount A in lump
H
R
4 Employment termination payments (ETP)
Date of payment
Taxable component
I
27,000
7 Australian annuities and superannuation income streams
J
Taxable component Lump sum in arrears
N
Y
Z
Taxed elementTaxable component
Taxed element
Untaxed element
Untaxed element
Lump sum in arrears - taxable component
MAssessable amount from capped defined benefit income stream
3,500.00
27,000
Defined
Untaxed
Taxed
27,000
Superannuation Gross Payment 3,500.00
$boxes.Add up theTotal tax withheld 9,800.00
Dividends11
withheld from dividends V UFranking credit
Franked amount
Unfranked amount S
T
Tax file number amounts
Unfranked Franked Franking credit TFN amount Business?27.5%
0.00 1,740
0
4,900
N 2,800.00 1,200.00AMP
N 2,100.00 540.00BHP
LOSS
/
Only used by taxpayers completing the supplementary sectionI Transfer the amount from TOTAL SUPPLEMENT INCOME OR LOSS 46,159
LOSS
/Add up the income amounts and deduct any loss amount in the boxes.TOTAL INCOME OR LOSS 153,159
Deductions
D1 A
CLAIM
/Work related car expenses B12,500
D5 EOther work related expenses 7,630
boxesadd up thetoD1ItemsTOTAL DEDUCTIONS D 20,130
LOSS
/TOTAL DEDUCTIONSlessTOTAL INCOME OR LOSSSUBTOTAL 133,029
Sensitive (when completed)
Document Page
Page 3 of 16Individual Tax Return 2018 Mr James Brown TFN: 999 999 968
from amount at SUBTOTAL
item L1and ZF LOSS
/$
Subtract amounts at
TAXABLE INCOME OR LOSS 133,029
U-add up the boxesItems T2 andTOTAL TAX OFFSETS T 0
during 2017-18 you must also complete Spouse
Medicare levy reduction or exemption
/
WHalf 2.0% levy exemption - number of days
Exemption categories
TYPE
CLAIM
VFull 2.0% levy exemption - number of days
Reduction based on family income
YNumber of dependent children and students
If you complete this item and you had a spouse
M1
Medicare levy related items
details-married or de facto.
2
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
(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
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
5,006
L5,006
0
0
0
L5,006
0
0
Number of dependent children DIT8 2
Non-resident foreign income
/
(For ATO validation only)
/
Estimated eligible income
Estimated total income
Adjusted taxable income 138,035
46,360
166,165
Sensitive (when completed)

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Page 4 of 16Individual Tax Return 2018 Mr James Brown TFN: 999 999 968
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
29/05/1961
Cathy
Brown
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
13,000
13,000
LOSS
A item P1.
Net PSI - transferred from /AJ
G
H
Tax withheld - voluntary agreement
business number not quoted
Tax withheld where Australian
other specified payments
Tax withheld - labour hire or
Personal services income (PSI)14
44,000
6,300.00
Sensitive (when completed)
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Page 5 of 16Individual Tax Return 2018 Mr James Brown TFN: 999 999 968
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
7,16514,330
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 8,000
6,450
5,006 L6,556
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
46,159
boxes and transfer this amount to-add up theD15toD11Items
TOTAL SUPPLEMENT DEDUCTIONS
D
aids, attendant care or aged care Offset : $743.40
XTotal net medical expenses for disabilityT5 6,050
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)
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Page 6 of 16Individual Tax Return 2018 Mr James Brown TFN: 999 999 968
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
BROW0001
Sensitive (when completed)

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Page 7 of 16Mr James Brown TFN: 999 999 968
999 999 968
Tax file number (TFN)
Mr James Brown (DOB: 23/10/1959)
Full name
Payee's details
Superannuation lump sum schedule
2018Year
Payment details
Prior Year Payment details - for untaxed elements
Name ABN
Amounts received Untaxed Plan
Cap remaining for
this ABN
within Untaxed
Plan Cap
1,418,00027,00027 222 266 667
Taxation law authorises the ATO to collect information and disclose it to other government agencies. For information about your privacy
go to ato.gov.au/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
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.
Privacy
I declare that the information on this form is true and correct.
facts before the ATO. The income tax law imposes heavy penalties for false or misleading statements.
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)
Document Page
Page 8 of 16Mr James Brown TFN: 999 999 968
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
13,000
0
0
0
0
0
13,000
0
138,035
0
0
0
5,006
0
133,029
T4
Zone Residence Nearest Post Office Dates Days
Zone or overseas forces
to 30/06/201801/03/2018Broken Hill2 Bond RoadX
Details of dependent students and children
Name Dates Birthdate ATI
Base Amount
to
DatesStudent ?
to
376
Y
Charles Sturt Uni
Matt Brown
Base Amount
to
DatesStudent ?
to
376
N
Mike Brown
T5 Total net medical expenses for disability aids, attendant care or aged care
Description of expense Amount
Disability Aids 6,050
Net medical expenses paid Offset : $743.406,050
Sensitive (when completed)
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Page 9 of 16Mr James Brown TFN: 999 999 968
(default private use % for this worksheet)Private Use %
2018
Transfer to
Title
Depreciation Worksheet
8.00
Write Off Pool Balance
Decline in Value
Pool Closing Balance in 2018
Total termination value of pooled assets no longer held
Total
@ 18.75 % =Second element costs in 2018 for existing assets
@ 37.50 % =Existing assets allocated to pool
@ 18.75 % =New assets allocated in 2018
@ 37.50 % =
Low value pool
Closing Value of Pool in previous income year
Pooling
0
0
00
Total
Cost Opening Acquisition
Date
Acquisition
Cost
Private
%
Total Assets - 0 [On hand the full year - 0, Acquisitions - 0, Disposals - 0]
Sensitive (when completed)

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Page 10 of 16Mr James Brown TFN: 999 999 968
Work Related Expenses Schedule 2018
D1 Work related car expenses
Car Expenses - Log Book Method
%
Description
Evidence / calculation code
Claimed $
Total $
Lease
Repairs
Registration and Insurance
Fuel
Depreciation
Interest
Amount
Business%Logbook
Kilometres
Registration
12,17012,170
Rego 1,300
2,700
780
2,470
4,920
100.0092.00
22,700Nissan Navara
Y4BE56
%
Description
Evidence / calculation code
Claimed $
Total $
Lease
Repairs
Registration and Insurance
Fuel
Depreciation
Interest
Amount
Business%Logbook
Kilometres
Registration
330330
Cents Per Kilometer 330
100.00100.00
500Holden Commodore
D5 Other work related expenses
Sensitive (when completed)
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Page 11 of 16Mr James Brown TFN: 999 999 968
Other work related expenses
AmountBusiness %
Evidence / calculation code
Claimed $
Details of "O" codeExpense type
680
Union Fees
680
U
AmountBusiness %
Evidence / calculation code
Claimed $
Details of "O" codeExpense type
180
First Tool
180
I
AmountBusiness %
Evidence / calculation code
Claimed $
Details of "O" codeExpense type
199
Second Tool
199
I
AmountBusiness %
Evidence / calculation code
Claimed $
Details of "O" codeExpense type
780
Third Tool
780
I
AmountBusiness %
Evidence / calculation code
Claimed $
Details of "O" codeExpense type
400
Overalls and Safety Boots
400
P
AmountBusiness %
Evidence / calculation code
Claimed $
Details of "O" codeExpense type
1,600100
Insurance
1,600
O
AmountBusiness %
Evidence / calculation code
Claimed $
Details of "O" codeExpense type
1,050100
Cost of Materials
1,050
I
AmountBusiness %
Evidence / calculation code
Claimed $
Details of "O" codeExpense type
300100
Safety Gloves and glasses
300
A
AmountBusiness %
Evidence / calculation code
Claimed $
Details of "O" codeExpense type
1,08080
Mobile Phone
864
A
AmountBusiness %
Evidence / calculation code
Claimed $
Details of "O" codeExpense type
77100
Sunscreen cream for skin protection
77
SunscreenO
AmountBusiness %
Evidence / calculation code
Claimed $
Details of "O" codeExpense type
1,500100
Public Liability Insurance
1,500
O
Total claimed $ 7,630
Sensitive (when completed)
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Page 12 of 16Mr James Brown TFN: 999 999 968
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)

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Page 13 of 16Mr James Brown TFN: 999 999 968
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
James
Brown
999 999 968
Mr
Payer Name Payer
ABN/WPN
Type Tax Withheld Gross
Amount
Abn not quoted 6300 44000
TOTALS Abn (N): 6,300 44,000
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)
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Page 14 of 16Mr James Brown TFN: 999 999 968
Private Use %
Number of weeks property was rented this year
Date property first earned rental income
Address of Rental Property
Rental Property Schedule 2018
01/03/2018
17
2911ACTCrace
7 Makeup St,
% ownedOwnership
BROW0001James 100.00Brown
Gross Rent
ReturnIncome
Other rental related income
Gross rental income
8,000 8,000
8,0008,000
Total Prv %Expenses Return
1,7601,760H Council Rates
120120T Travel expenses
1,0561,056P Property agent fees/commission
2,6602,660I Capital allowances (depreciation)
960960K Insurance
6,4506,450L Interest on loans
Total expenses
Net Rent //
13,00613,006
5,0065,006 LL
Sensitive (when completed)
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Page 15 of 16Mr James Brown TFN: 999 999 968
For instructions on how to complete this schedule refer to the publication Guide to capital gains tax.
2018
78 246 373 604
Mr James Brown
Tax file number (TFN) 999 999 968
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
5,650
14,330
8,680
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 7,165
Sensitive (when completed)

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Page 16 of 16Mr James Brown TFN: 999 999 968
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 7,165
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)
Document Page
2018
TFN: 999 999 968Mr James Brown
Income Tax Return Tax Estimate
Sub-Total $
Tax Free Part
Tax Payable on Taxable Income
Taxable Income
Tax Payable for Individual
36,852.73
18,200
36,852.73
133,029
Small business income offset
Private Health Insurance Offset
Sub-Total $
Other Offsets
Lump Sum
Low Income Offset
Seniors / Pension / Beneficiary Offset
Offsets (T2 to T11)Less Offsets:
0.00
0.00
34,219.33
2,633.40
0.00
1,890.00
0.00
0.00
743.40
Sub-Total $
Medicare Levy (inc surcharge @ 1.00% = 1330.29)Plus:
38,210.20
3,990.87
3,990.87
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
6,300.00
1,740.00
20,370.20
17,840.00
0.00
0.00
0.00
0.00
9,800.00
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 18
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