PAYG Withholding Variations

This handy calculator will help you estimate rental income and deductions, interest on investment loans, motor vehicle expenses and depreciation on related assets for 2025 for a PAYG withholding variation.  This year, all calculations are now in this one file. Calculations/2025/PAYG Withholding Variations

Division 7A Loans

You can now start using this calculator part way through the term of the loan by entering a start year and balance at the beginning of that year.  This update will help users move existing loans across from a different calculator. Calculations/Division 7A Loans

Trust Distributions

Save precious time and use our trust distribution workbook for your discretionary trust distributions for the year ended 30 June 2024. Using projected net (taxable) income for the year, you can view the marginal tax rates and income available at those rates for each beneficiary to make tax-effective distributions. The worksheet will convert those taxable […]

Hire Purchase Calculators

All HP calculators are no longer date dependant and have been moved to Calculations/Financial. The journal worksheet in our HP schedules now includes a journal for acquisition of the asset. Calculations/Financial

FBT JobPapers for 2024

The 2024 version of our working paper file for FBT jobs is now available for download.  Updates to the calculator this year include – Protection over all sheets has been minimised to include just our formulas and labels or text, giving you more flexibility in adding your own data or comments; You can now import […]

Hire Purchase Calculators (2023 and later)

With the exception of the Hire Purchase Summary and Hire Purchase Payout calculators, each calculator can now be used for any contract date on or before the year end of that calculator.  e.g. For a contract beginning on 15/02/19 you can now use the 2023 or 2024 calculator.  Previously you had to navigate back to […]

Tax Planning 2024 New

Our tax planning workbook for 2024 is now available for download.  With this calculator you can – Update YTD profit to include missing items and to exclude non P&L items. Project YTD profit to the end of the financial year using one of three options. Make tax reconciliation adjustments to that projected profit to calculate […]

BAS JobPapers 2024 Updated

The formulas and protection have been removed from the opening balance cells in the reconciliation sections for GST and Payroll to enable use of this working paper part-way through the year and to allow the entry of an opening balance for clients with a quarterly cycle at the quarterly section (previously had to enter at […]

Rental Income Calculators – Updates

This calculator has been updated to add an “Other” column for expenses paid directly by the owner rather than via their agent – Calculations/2023/Rental Income – Foreign These calculators have been updated to include descriptions for borrowing expenses, capital allowances, capital works (interest was already included) and when these amounts are added to the “Other” […]