Beruflich Dokumente
Kultur Dokumente
Total investment income from third parties 15,000 - - 200 570 400 6,170 8,679
Total income from trading & investing activities 1,275,000 - - 601,200 570 400 1,837,170 5,018,079
Gross Profit before related party payments & overheads 575,000 - - 280,200 570 400 816,170 1,018,079
Net Related Party Income / (Expenses) - 300,000 - (72,000) 151,000 72,000 451,000 177,999
Income/(Loss) For Accounting Purposes 349,500 300,000 - 29,200 150,670 63,790 853,160 558,813
Income Tax Expense 103,050 - 128,571 11,595 43,380 12,278 298,874 234,469
Medicare Levy @ 2% - - - - 3,013 1,276 4,289 4,824
Medicare Levy Surcharge - - - - - - - -
Temporary Budget Reapir Levy - - - - - - - -
Private Health Insurance Offset - Payable 450 450 900 830
- -
Less: TFN Withheld - - - - - - - -
Less: Offsets - - - - - - - -
Less: Imputation Credits on Dividends - (128,571) - (10) (128,581) (12,009)
- -
Net Tax Payable after Imp. Credits, before tax instalments 103,050 - - 11,595 46,833 14,004 175,482 228,113
30% 0% 0% 30% 29% 19% 8.91% 14.16%
Less:
PAYG Withholding - - - - (47,000) (16,000) (63,000) (55,693)
PAYG Instalment Paid: - - - - - - - -
Sep-16 (10,000) - - (2,000) - - (12,000) -
Dec-16 (10,000) (2,000) (12,000) (2,777)
Mar-17 (10,000) (2,000) (12,000) (10,999)
Jun-17 (10,000) (2,000) (12,000) (169,044)
- - - - - - - -
(40,000) - - (8,000) (47,000) (16,000) (111,000) (238,513)
Net Tax Payable / (Refundable) @ 30 June 2017 63,050 - - 3,595 (167) (1,996) 64,482 (10,400)
Lodgement Due Date 15/05/2018 15/05/2018 15/05/2018 15/05/2018 15/05/2018 15/05/2018
Summary of losses
Income Tax Losses carried forward - - - - - - - -
Capital Losses carried forward - - - - - - - -
Total losses to carry forward from 30 June 2017 - - - - - - - -
Retained Earnings 150,000 20,000 170,000 420,650
Franking Account Balance 50,000 3,000 53,000 52,864