Test scenarios

The information that is provided in this test scenario is current as at 24 April 2002. Amendments made to Income Tax Return Instructions, Business Activity Statement Instructions, legislation,...
Current from: 27 Sep 2013
The following tests cover the calculations required to report Income Tax Withholding on the BAS, for businesses that withheld $25 000 or less in the previous financial year.  
Current from: 27 Sep 2013
The following tests cover the calculations required to report Income Tax Withholding on the BAS, for businesses that withheld more than $25 000 and not more than $1 million in the previous...
Current from: 27 Sep 2013
The following tests cover the calculations required to report Income Tax Withholding on the BAS, for businesses that withheld more than $1 million in the previous financial year.  
Current from: 27 Sep 2013
The following tests cover the calculation of the quarterly instalment amount based on the instalment income and either the Commissioner/chosen rate or new varied instalment rate. It does not cover...
Current from: 27 Sep 2013
This scenario has been published following representations from developers of spreadsheet products specifically designed for the taxi industry. The GST Mixed scenarios are based on a "trading...
Current from: 27 Sep 2013
This is a test for the GST sub-category of Food Retailer - Hot Bread Business only
Current from: 27 Sep 2013
This is a test scenario for the treatment of Retention Amounts for computer software developers in the construction industry.  
Current from: 27 Sep 2013
This is the test for the GST sub-category of mixed supplies. This test covers business transactions that are a mix of taxable, GST free and input taxed supplies.  
Current from: 27 Sep 2013
This is the test for the GST sub-category of mixed supplies. This test covers business transactions that are a mix of taxable, GST free and input taxed supplies.  
Current from: 27 Sep 2013

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