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.
Company and Fund Deferred Instalments
Lists Total tax deferred payments made to date and the balance.
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.
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.
Instalment income all Quarters
Lists the instalment income for each quarter, including a year to date figure.
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.
Instalment amount Totals
Lists total instalment income and amounts payable or refundable to date.
Withholding amounts at label 4
Lists total PAYG withholding amounts for each month, including a year to date figure.
Salary, Wages and Other Payments (W1)
Lists withholding amounts for each month for the item selected, including a year to date figure.
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.