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Taxation statistics 2007–08
Table 21: Personal tax
Selected items, by lodgment method, 2007–08 income year1
Part E: Business and professional items
Notes:
* The symbol 'n.a.' used in this publication means not applicable or not available.
* Totals may not equal the sum of components due to rounding.
* In order to meet privacy regulations, the following measures have been applied.
(a) Number indicators shown may have been rounded to the nearest multiple of 5.
(b) Statistics for some items may not be included in some tables.
* The industry groups are classified based on the Australian and New Zealand Standard Industrial Classification (ANZSIC) 2006 codes on
the Australian Business Register.
1 The statistics for the 2007–08 income year were sourced from 2008 individual income tax returns processed by 31 October 2009. The statistics are not necessarily
complete. For further information please refer to the 'Source of personal tax statistics' section in the 'Personal tax' chapter of Taxation statistics 2007–08 .
Taxation statistics 2007–08
Table 21: Personal tax
Selected items, by lodgment method, 2007–08 income year1
Part E: Business and professional items
Tax agent e-tax Other self–preparer Total
Total individuals no. 9,109,325 2,237,250 1,294,190 12,640,765
Personal Services Income (PSI)
PSI - Voluntary agreement no. 5,335 265 335 5,935
$ 177,440,113 5,729,877 5,866,827 189,036,817
PSI - ABN not quoted no. 715 75 110 900
$ 4,398,958 296,712 665,107 5,360,777
PSI - Labour hire or other no. 29,970 1,010 840 31,820
$ 525,417,980 19,677,885 12,383,897 557,479,762
PSI - Other no. 53,155 8,825 3,465 65,445
$ 1,167,121,470 117,229,707 55,353,145 1,339,704,322
PSI - Principal work deductions no. 2,145 350 185 2,685
$ 12,933,556 2,793,803 1,053,483 16,780,842
PSI - Other deductions no. 50,135 5,520 2,250 57,905
$ 243,972,323 20,063,658 10,373,388 274,409,369
Business Income
Business income/gross payment - ABN not quoted - PP no. 70 35 240 345
$ 416,149 196,931 5,776,167 6,389,247
Business income/gross payment - ABN not quoted - NPP no. 1,015 85 1,470 2,570
$ 23,037,457 4,392,536 65,365,238 92,795,231
Gross payments foreign withholding - NPP no. 325 10 20 350
$ 18,511,593 25,265 765,523 19,302,381
Business income/gross payment - Voluntary - PP no. 185 140 75 400
$ 6,843,252 2,903,259 2,552,802 12,299,313
Business income/gross payment - Voluntary - NPP no. 6,990 600 585 8,175
$ 282,086,806 17,198,303 20,602,615 319,887,724
Business income/gross payment - Labour hire or other - PP no. 40 155 110 305
$ 566,931 2,442,657 1,982,671 4,992,259
Business income/gross payment - Labour hire or other - NPP no. 5,060 550 1,295 6,900
$ 122,511,959 9,673,455 31,246,981 163,432,395
Assessable government industry payments - PP no. 13,625 1,050 260 14,930
$ 101,924,822 17,395,363 2,432,267 121,752,452
Assessable government industry payments - NPP no. 12,705 1,780 325 14,810
$ 217,430,151 48,120,469 11,862,557 277,413,177
Other business income - PP no. 75,855 6,285 2,380 84,515
$ 4,120,505,516 154,991,034 75,450,559 4,350,947,109
Page 2 of 5
Taxation statistics 2007–08
Table 21: Personal tax
Selected items, by lodgment method, 2007–08 income year1
Part E: Business and professional items
Tax agent e-tax Other self–preparer Total
Other business income - NPP no. 890,345 49,690 26,365 966,400
$ 93,270,967,475 2,450,557,409 2,327,390,655 98,048,915,539
Total business income - PP no. 78,075 7,525 2,850 88,450
$ 4,230,256,895 177,929,244 88,211,888 4,496,398,027
Total business income - NPP no. 901,455 52,185 29,570 983,210
$ 93,934,545,441 2,529,967,437 2,457,233,569 98,921,746,447
Total business income no. 966,090 59,075 31,955 1,057,120
$ 98,164,802,336 2,707,896,681 2,545,445,457 103,418,144,474
Business Expenses
Opening stock no. 113,605 5,010 4,100 122,715
$ 5,233,630,594 122,735,637 133,950,173 5,490,316,404
Purchases & other costs no. 214,030 19,025 9,855 242,910
$ 38,853,476,771 1,359,320,363 1,472,516,965 41,685,314,099
Closing stock no. 120,995 5,305 4,210 130,505
$ 5,311,861,255 132,797,010 139,198,919 5,583,857,184
Cost of sales no. 232,370 19,605 10,345 262,315
$ 38,775,246,110 1,349,258,990 1,467,268,219 41,591,773,319
Foreign resident withholding expenses no. 120 5 15 140
$ 4,405,784 7,194 187,259 4,600,237
Contractor/subcontractor & commission expenses no. 113,895 4,075 2,860 120,830
$ 2,890,587,401 58,249,126 54,458,178 3,003,294,705
Superannuation expenses no. 75,320 2,165 1,435 78,920
$ 701,694,725 9,723,231 9,626,797 721,044,753
Bad debts no. 7,245 1,115 625 8,985
$ 39,703,126 14,086,418 2,706,762 56,496,306
Lease expenses no. 34,020 2,450 1,675 38,145
$ 327,278,861 16,015,774 15,881,365 359,176,000
Rental expenses no. 163,695 9,705 6,215 179,610
$ 2,252,824,544 64,769,712 54,043,131 2,371,637,387
Interest expenses within Australia no. 225,710 6,270 4,255 236,235
$ 1,960,383,821 27,332,492 26,292,190 2,014,008,503
Interest expenses overseas no. 5,400 145 170 5,715
$ 48,212,509 479,611 802,068 49,494,188
Depreciation expenses no. 597,470 18,580 12,890 628,935
$ 2,483,074,664 53,825,574 42,330,500 2,579,230,738
Page 3 of 5
Taxation statistics 2007–08
Table 21: Personal tax
Selected items, by lodgment method, 2007–08 income year1
Part E: Business and professional items
Tax agent e-tax Other self–preparer Total
Motor vehicle expenses no. 661,610 30,855 19,475 711,940
$ 3,460,318,157 104,091,017 80,158,193 3,644,567,367
Repairs & maintenance no. 256,800 11,680 8,360 276,835
$ 751,943,002 20,149,647 20,665,759 792,758,408
Other expenses no. 934,315 46,905 27,750 1,008,975
$ 25,216,132,357 484,407,556 406,816,612 26,107,356,525
Total expenses - PP no. 110,960 7,595 3,370 121,925
$ 5,503,316,589 177,177,050 100,652,594 5,781,146,233
Total expenses - NPP no. 881,295 48,985 27,810 958,090
$ 73,408,488,569 2,025,219,292 2,080,588,053 77,514,295,914
Total business expenses no. 976,470 56,000 30,775 1,063,245
$ 78,911,805,061 2,202,396,342 2,181,237,033 83,295,438,436
Business Reconciliation Items
Deduction - environmental protection expenses no. 495 50 25 575
$ 806,889 40,238 96,253 943,380
Section 40-880 deduction no. 555 75 30 665
$ 1,114,974 226,646 57,407 1,399,027
Business deduction for project pool no. 125 10 5 145
$ 336,771 112,394 11,662 460,827
Land degradation expenses no. 1,925 40 60 2,020
$ 11,091,863 216,624 327,189 11,635,676
Income reconciliation adjustments no. 16,125 915 365 17,410
$ -60,307,919 2,421,612 495,698 -57,390,609
Expense reconciliation adjustments no. 35,325 1,100 635 37,060
$ 2,519,607 -1,381,241 -40,905 1,097,461
Net Business Income or Loss from Business this year
Net income or loss from business this year - PP no. 113,270 9,100 3,110 125,475
$ -1,309,447,468 592,655 -9,183,888 -1,318,038,701
Net income or loss from business this year - NPP no. 911,720 53,625 25,580 990,930
$ 20,500,552,990 505,352,153 313,275,092 21,319,180,235
Deferred non-commercial business losses PY - PP no. 5,860 270 230 6,360
$ 117,093,119 4,336,601 7,123,962 128,553,682
Deferred non-commercial business losses PY - NPP no. 41,910 2,600 1,955 46,465
$ 394,255,131 23,418,341 29,364,479 447,037,951
Page 4 of 5
Taxation statistics 2007–08
Table 21: Personal tax
Selected items, by lodgment method, 2007–08 income year1
Part E: Business and professional items
Tax agent e-tax Other self–preparer Total
Other Business and Professional Items
Trade debtors no. 20,320 1,215 815 22,350
$ 661,983,585 15,273,641 16,623,259 693,880,485
Trade creditors no. 22,635 860 740 24,230
$ 902,810,130 12,093,239 12,333,603 927,236,972
Total salary & wage expenses no. 73,670 2,315 1,505 77,490
$ 3,543,377,903 58,426,700 54,584,442 3,656,389,045
Payments to related entities no. 17,985 710 495 19,185
$ 472,002,812 9,552,581 10,719,880 492,275,273
Intangible depreciating assets 1st deducted no. 1,050 260 80 1,395
$ 22,763,477 1,079,162 538,302 24,380,941
Other depreciating assets 1st deducted no. 104,745 2,350 1,490 108,580
$ 1,465,226,238 27,471,718 22,413,197 1,515,111,153
Termination value - intangible depreciating assets no. 490 40 40 570
$ 17,553,109 253,542 606,178 18,412,829
Termination value - other depreciating assets no. 24,500 530 640 25,665
$ 600,241,852 9,027,985 65,218,576 674,488,413
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