Individual Income Heads
Index
Offsets
Income Test
Spouse
Business
Estimates
Schedule
Worksheet
Individual Tax Return | ||
Labels | ||
1 | Salary or wages | |
2 | Allowances, Earnings, Tips, Directors’ fees etc | |
3 | Employer lump sum payments | |
4 | Employment termination payments | |
5 | Australian Government allowances and payments | |
6 | Australian Government pensions and allowances | |
7 | Australian annuities and superannuation income streams | |
8 | Australian superannuation lump sum payments | |
9 | Attributed personal services income | |
10 | Gross interest | |
11 | Dividends -Unfranked Dividend -Franked Dividend -Franking Credit | |
12 | Employee share schemes (Like ESOP Benefit) | |
13 | Income from partnerships and trusts | |
14 | Personal services income (PSI) | |
15 | Net income or loss from business | |
16 | Deferred non-commercial business losses (Other than Commercial Business) | |
17 | Net farm management deposits or repayments | |
18 | Capital gains (from all sources including shares, Trust, real estate and other property) | |
19 | Foreign entities | |
20 | Foreign source income and foreign assets or property, including foreign source pension or annuity, foreign trust distribution. | |
21 | Rent | |
22 | Bonuses from life insurance companies and friendly societies | |
23 | Forestry managed investment scheme income | |
24 | Other income (Income not listed elsewhere,) | |
Total Income | XXX | |
D1 | Work-related car expenses | |
D2 | Work-related travel expenses (Bus Fair, Train Expense, CAB) | |
D3 | Work-related clothing, laundry and dry-cleaning expenses | |
D4 | Work-related self‑education expenses | |
D5 | Other work-related expenses | |
D6 | Low-value pool deduction | |
D7 | Interest deductions | |
D8 | Dividend deductions | |
D9 | Gifts or donations | |
D10 | Cost of managing tax affairs | |
D11 | Deductible amount of undeducted purchase price of a foreign pension or annuity | |
D12 | Personal superannuation contribution | |
D13 | Deduction for project pool | |
D14 | Forestry managed investment scheme deduction | |
D15 | Other deductions – (Deductions not claimable under D1 to D14 or elsewhere on Tax return) | |
Total Deduction | xxx | |
Sub Total | xxx | |
L1 | Tax losses of earlier income years | |
Tax offsets | ||
T1 | Seniors and pensioners (Includes self-funded retirees) | |
T2 | Australian superannuation income stream | |
T3 | Superannuation contributions on behalf of your spouse | |
T4 | Zone or overseas forces | |
T5 | Invalid and invalid carer | |
T6 | Landcare and water facility | |
T7 | Early-stage venture capital limited partnership | |
T8 | Early-stage investor | |
T9 | Other refundable tax offsets | |
M1 | Medicare levy reduction or exemption | |
M2 | Medicare levy surcharge | |
A1 | Under 18 | |
A2 | Part-year tax-free threshold | |
A3 | Government super contributions | |
A4 | Working holiday maker net income | |
A5 | Amount on which family trust distribution tax has been paid | |
Income Tests | ||
IT1 | Total reportable fringe benefits amount | |
IT2 | Reportable employer superannuation contributions | |
IT3 | Tax-free government pensions or benefits | |
IT4 | Target foreign income | |
IT5 | Net financial investment loss | |
IT6 | Net rental property loss | |
IT7 | Child support you paid | |
IT8 | Number of dependent children | |