Your Federal Quarterly Tax Payments are due April 15th Get Help Now >>

Bas Business Activity Statement Download - Excel by bwd31540

VIEWS: 95 PAGES: 6

Bas Business Activity Statement Download document sample

More Info
									            Name:                    put your name here
            ABN:                     abn
            Address:
                        (optional)


            BAS and GST Records for the Period:            From:
            PAYG                                           To:
            Commissioners Instalment Rate                      0.00%
            Commissioners Instalment Amount                        $0
            GST
            Commissioners Instalment Rate                          $0
                                               TYPE YOUR COMMISSIONER RATES IN THE ABOVE BOXES

This calculator has been supplied to provide you with assistance in completing the GST Business Activity Statement. The calcu
no substitute for professional advice and therefore this calculator should not to be used as such. Care must be taken in produ
results using this calculator. The publisher disclaims any and all liability, toruous or contractual, in respect of any outcome brou
about by a dependence, or reliance upon any segment of this calculator.
WHAT THIS MEANS IS IF YOU CAN'T CHECK THE ANSWER THEN DON'T USE THIS PROGRAM

Produced by:                                               if you get bored typing the same stuff over and over again
Awesome Professional Services Pty Limited                  check out the great program on this site
926 King Georges Road                                      http://www.wavget.com/typeitin.html
SOUTH HURSTVILLE NSW 2221                                  I use the program all the time, so if you need help call me
ame here



             1 January 2006
             31 March 2006




R COMMISSIONER RATES IN THE ABOVE BOXES

 sistance in completing the GST Business Activity Statement. The calculator is
 alculator should not to be used as such. Care must be taken in producing
ny and all liability, toruous or contractual, in respect of any outcome brought
of this calculator.
NSWER THEN DON'T USE THIS PROGRAM

  if you get bored typing the same stuff over and over again
  check out the great program on this site
  http://www.wavget.com/typeitin.html
  I use the program all the time, so if you need help call me
put your name here                                                      RECEIPTS (SUPPLIES)
abn


                                        From:                      1 January 2006
                                        To:                        31 March 2006


              Invoice                                              Total Receipt Total Receipt Total Receipt
   Date                 Received From           For What
              Number                                                (Incl. GST)    (No GST)     (Personal)




                                                              Total $       -    $        -    $        -




                                                 GST-Supply
put your name here                                                     PAYMENTS (INPUTS)
abn


                                          From:                  1 January 2006
                                          To:                    31 March 2006


               Tax                                               Total Invoice Total Invoice
                       Cheque                                                                  All Private
   Date      Invoice            Paid To       For what            Price (incl   Price (No
                       Number                                                                  Expenses
               Y/N                                                   GST)          GST)




                                                         Total   $        -     $       -      $       -




                                                                                                             GST-Purchase
put your name here                                                               BUSINESS ACTIVITY STATEMENT
                                                                                 From                                1 January 2006
                                                                                 To                                  31 March 2006

Goods and services tax (GST)
for the above mentioned QUARTER


Complete Option 1 OR 2 OR 3 (indicate one choice with an X)


Option 1: Calculate GST and report quarterly                             OR      Option 2: Calculate GST and report annually

                           Total sales G1      $                0                                           Total Sales     G1     $                  0


                Does G1 include GST                         Yes      No OR                        Does G1 include GST                              Yes         No


                         Export Sales G2       $                         OR      report GST on sales at 1A and GST on purchases at 1B in the summary
                                                                                 section over the page
              Other GST - free sales G3        $                0        OR


                     Capital purchases G10     $                0        OR      Option 3: Pay GST instalment amount
                                                                                                ATO installment amount G21         $                  $0
              Non-capital purchases G11        $                0        OR
                                                                                 Write the G21 amount at 1A in summary over the page (leave 1B blank)


                                                                                 OR if varying this amount, complete G22, G23, G24


                                                                                        Estimated net GST for the year G22         $
report GST on sales at 1A and GSt on purchases at 1B in the summary
section over the page
                                                                                         Varied amount for the quarter G23         $


                                                                                 Write the G23 amount at 1A in summary section over the page
                                                                                                                                       (leave 1B blank)


                                                                                              Reason code for variation G24        $


PAYG Tax withheld                                                                PAYG income tax installment
         Total Salary, wages and other
                             payments W1       $                                 Complete Option 1 OR 2

Amount withheld from payments shown
                               at W1 W2        $                                 Option 1: Pay a PAYG installment amount
                                                                                                ATO Installment amount      T7     $                   0
     Amount withheld where no ABN is                                             Write the T7 amount at 5A in summary section below OR if varying this
                              quoted W4        $                                 amount,complete T8,T9,T4

               Other amounts withheld W3       $                                                   Estimated tax for year   T8     $



  Total amounts witheld (W2+W4+W3) W5          $ 0                                         Varied amount for the quarter    T9     $
         Write the W5 amount in the Summary section below                                        Write the T9 amount at 5A in the Summary section below
                                                                                               Reason code for variation    T4
                                                                                         OR

                                                                                 Option 2: Calculate PAYG instalment using income x rate
                                                                                                PAYG instalment income      T1     $                   0

                                                                                                    Commissioner's rate     T2                  0.00% %
                                                                                                                    OR
                                                                                                         New varied rate    T3                             %

                                                                                                          T1 x T2 (or T3) T11      $                   0


                                                                                              Reason for code variation T4


Summary
Amounts you owe the ATO                                                          Amounts the ATO owes you
                                        1A     $                                                      GST of purchases 1B          $              0
      GST on sales or GST Installment                       0

                                                                                      Do not complete 1B if using GST installment amount (Option 3)
                                                                                           Credit from PAYG income tax
                     PAYG tax withheld 4       $            0                                        installment variation 5B $


          PAYG income tax installment 5A       $            0


    Deferred company/fund installment 7        $            0


                        1A + 4 + 5A + 7 8A     $            0                                                   1B + 5B 8B         $              0


Payment or Refund?


Is 8A more than 8B?
                                             Yes, then write the result of 8A minus 8B at 9. This amount is Payable to
                                             the ATO                                                                         9 $                  0


                                             No, then write the result of 8B minus 8A at 9. This amount is Refundable
                                             to you by the ATO

								
To top