Flexi Reports for GST/PAYG

Not available in Accountants Office

Master flexi reports have been provided to report on GST/PAYG data. The reports available are listed below with descriptions for each. The report only includes those returns that have GST/PAYG information attached.

Code	Name	Description
NTSCFDef	Company and Fund Deferred Instalments	Lists Total tax deferred payments made to date and the balance.
NTSFbtQ1 NTSFbtQ2 NTSFbtQ3 NTSFbtQ4	FBT for the First, Second Quarter, Third and Fourth Quarters	Lists ATO Advised Instalment, Estimated FBT, Varied Instalment and amount of FBT payable for each quarter selected.
NTSInsA	Instalment amounts Annual	Lists instalment income, ATO and Varied rate, as well as the amount of PAYG instalments that are payable or refundable. This report only includes amounts entered in the Annual fields in the Instalment screen.
NTSInsQ	Instalment income all Quarters	Lists the instalment income for each quarter, including a year to date figure.
NTSInsQ1 NTSInsQ2 NTSInsQ3 NTSInsQ4	Instalment amounts for the First, Second, Third and Fourth Quarters	Lists Instalment income, ATO Instalment rate, Varied instalment rate and total PAYG payable or refundable for the quarter selected. Also includes a year to date figure.
NTSInsTo	Instalment amount Totals	Lists total instalment income and amounts payable or refundable to date.
NTSPg4	Withholding amounts at label 4	Lists total PAYG withholding amounts for each month, including a year to date figure.
NTSPgW1 NTSPgW2 NTSPgW3 NTSPgW4	Salary, Wages and Other Payments (W1) Amounts withheld from Salary and Wages (W2), for no TFN (W3) and for no ABN (W4)	Lists withholding amounts for each month for the item selected, including a year to date figure.
NTSProfi	GST/PAYG Profile	Lists all the details recorded in the GST/PAYG Profile screen, such as whether an Annual Election has been lodged, whether registered for GST on a cash or accrual basis, and whether the taxpayer has Withholding or FBT obligations.