Forms, tables, calculators

• Application for a private ruling for non‑commercial business losses
• Application to register or change details for a GST group
• Company tax return instructions 2012 (PDF, 118 pages)
• Electronic commerce interface (for lodging several reports)
• Magnetic media - DASP annual reports (lodging electronically)
• Notice to revoke an election to use a simplified GST accounting method
• Private ruling application form
• Private ruling application form (tax professionals)
• Reconciliation of daily sales (blank form)
• Register for AUSkey (you may be asked to 'log-in again')

The following is available to members only (log-in at right), and includes:

√ Cash receipts book (blank form)
√ CGT worksheet (blank form)
√ Daily foreign exchange rates (recent historical rates)
√ Gross up rates for FBT
√ GST calculation worksheet for BAS
√ GST calculation worksheet for the BAS (interactive)
√ Magnetic media - payment summary annual reports
√ Magnetic media - withholding where ABN not quoted annual reports
√ Magnetic media - amended PAYG withholding annual report - payments to foreign residents
√ Magnetic media - PAYG withholding annual report payments to foreign residents
√ PAYG withholding - a voluntary agreement for pay as you go
√ PAYG withholding liability notification form
√ Personal services business determination application
√ Request for review of tax invoice decision
√ Request to amend FBT return (incorrect rebate claim)