Income tax
My company is a base rate entity with A$187,540 taxable income. What company tax will I pay?
A$46,885
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I am a sole trader with A$96,480 taxable income. What income tax do I pay for the year, before the Medicare levy and offsets?
A$19,464
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GST and BAS
I sell goods for A$3,485 before GST. How much GST do I add to the invoice?
A$349
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This quarter I collected A$18,462 GST on sales and paid A$11,280 GST on purchases. What do I owe on my BAS?
A$7,182
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PAYG withholding
A supplier invoices me A$2,365 and has not quoted an ABN. How much do I withhold?
A$1,112
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An employee earns A$84,760 a year and claims the tax-free threshold. How much PAYG withholding is that for the year?
A$15,948
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Super guarantee
I pay an employee A$4,874 in ordinary time earnings this payday. How much super guarantee do I owe?
A$585
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I pay an employee A$7,415 in ordinary time earnings for the month. How much super guarantee do I owe?
A$890
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I pay an employee A$4,874 in qualifying earnings on Thursday 24 December 2026. How much super is due, and by when?
A$585
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I pay an employee A$4,874 in qualifying earnings on Friday 17 July 2026. How much super is due, and by when?
A$585
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Fringe benefits tax
I give an employee a benefit with a taxable value of A$4,363 and I can claim the GST credit. What FBT do I pay for the year ending 31 March 2027?
A$4,266
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I give an employee a benefit with a taxable value of A$4,363 and I cannot claim a GST credit. What FBT do I pay for the year ending 31 March 2027?
A$3,869
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Payroll tax
I employ in New South Wales and expect A$2,347,800 in wages. What payroll tax will I pay?
A$62,555
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I employ in Victoria and expect A$2,347,800 in wages. What payroll tax will I pay?
A$65,368
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I employ in Queensland and expect A$2,347,800 in wages. What payroll tax will I pay?
A$56,881
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