TTobyAI

Answers

What employers ask, answered.

One worked answer from each area TobyAI covers from 1 October. Each shows the figure, the working behind it and the source page it comes from.

Income tax

2026-27 My company is a base rate entity with A$187,540 taxable income. What company tax will I pay? A$46,885 Read the working

GST and BAS

2026-27 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 Read the working

PAYG withholding

2026-27 A supplier invoices me A$2,365 and has not quoted an ABN. How much do I withhold? A$1,112 Read the working

Super guarantee

2026-27 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 Read the working

Payroll tax

2026-27 I employ in Queensland and expect A$4,862,750 in wages. What payroll tax will I pay? A$169,231 Read the working

Termination and redundancy

2026-27 An employee is made genuinely redundant after 15 completed years and receives A$83,750. How much is tax free? A$83,750 Read the working