Worksheets accessible from BAS and IAS
The layouts for the worksheets accessible from instalment labels in the BAS and IAS are:
Label | Layout of worksheet |
|---|---|
T1 | |
T3, 5b | Credit arising from reduced PAYG Instalments Worksheet Layout (T3, 5b) |
F1, | Fringe Benefits Tax Instalments/Credits Worksheet Layout (F1, F2, F3, 6b) Estimated FBT for the year, Varied amount for the quarter, Credit from FBT instalment variation |
7 |
Total Instalment Income Worksheet Layout (T1)
INCOME Not to be included | |
Do not include:
| |
INCOME | |
Dividends paid or applied on your behalf Fees for services Gross sales Gross rent Interest paid or credited to a bank account Royalties Share of partnership income (Partners in a partnership) Share of trust income (Beneficiaries of a trust) Amounts withdrawn from Farm management deposits Other income Description E184 Trustees of Super Funds (SF), ADFs or PDFs, - Capital Gains Total Instalment Income (T1) | E148 E137 E138 E139 E140 E141 E142 E143 E144 E145 E146 E147 |
Credit arising from reduced PAYG Instalments Worksheet Layout (T3, 5b)
(Where the varied instalment rate is lower than the earlier instalment rates an entitlement to a credit may exist.)
|
| Quarter |
|
1 | Instalments for earlier quarters (5A on previous activity statements include those that have yet to be paid | 1: | E137 |
2: | E138 | ||
3: | E139 | ||
4: | E140 | ||
| E141 | ||
Less: | |||
2 | Credits claimed for earlier quarters (5B on previous activity statements) | 1: | E142 |
2: | E143 | ||
3: | E144 | ||
4: | E145 | ||
| E146 | ||
| Net instalments paid: |
| E147 |
3 | Instalment income for earlier quarters (T1 on previous activity statements) | 1: | E148 |
2: | E149 | ||
3: | E150 | ||
4: | E151 | ||
| Total Instalment income: |
| E152 |
4 | Instalment rate used for the current quarter Sub-total: |
| E117% E153
|
5 | Amount of Credit available to claim |
| E154
|
Fringe Benefits Tax Instalments/Credits Worksheet Layout (F1, F2, F3, 6b)
(Where the varied instalment rate is lower than the earlier instalment rates, an entitlement to a credit may exist.)
Period covered by this statement: E413 to E414 | Quarter |
| |
|---|---|---|---|
1 | Previous instalment liabilities (6A on previous activity statements) | 1: | E137 |
|
| 2: | E138 |
|
| 3: | E139 |
|
|
| E140 |
| Instalment for current quarter |
| E141 |
|
|
| E142 |
Less: | |||
2 | Credits claimed for earlier quarters (6B on previous activity statements) | 1: | E143 |
|
| 2: | E144 |
|
| 3: | E145 |
|
|
| E146 |
| Total |
| E147 |
| Net instalments paid: |
| E148 |
3 | ATO -calculated Fringe Benefits Tax instalment (F1) |
| E149 |
4 | Estimated total FBT payable (F2) |
| E150 |
5 | Relevant fraction Sub-total: |
| E117% E154 |
6 | Varied FBT instalment amount (F3) |
|
|
7 | Amount of Credit available to claim (6B) |
| E155 |
Deferred Company/Fund Instalment and Layout (7)
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