COMPANY TAX RETURN
COMPANY TAX RETURN
ITEM DETAILS SECTION REF. $
Difference between opening stock and closing stock not calculated
Cost of Sales Additional income xxxx This has not been added s Non deductible items xxx Taxable income
Net profit per income statement
Add
Less
Taxable Income CORRECTED FRANKING ACCOUNT
DATE DESCRIPTION DR CR BAL
CORRECTED TAX CALCULATION
WORKINGS $
Tax on taxable income
Less: tax offsets or tax credits NET TAX PAYABLE
FRINGE BENEFITS TAX RETURN
Taxable value
CORRECTED TAX CALCULATION
BUSINESS ACTIVITY STATEMENT
ITEM DETAILS SECTION REF. $
Total Sales Less: Exports Less: Other GST Free Sales GST on Sales Capital Purchases Non-Capital Purchases GST on Purchases GST refundable or GST payable (optional)
