Advanced Income Tax Law 17th Edition Peter Baker Text Book

Question 11.1

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318 ADVANCED INCOME T Chapter Review Questions QUESTION 11.1 (Due dates for payment) The following taxpayers are required to lodge an income tax return, and each has a tax liability in respect of the 2019/20 tax year. . Sophie Wilson, an individual resident, has lodged her 2019/20 income tax return on 15 September 2020. Based on the return, she will have tax payable of $2,000. She is not on the lodgement list of a registered tax agent. . Payable Pty Ltd, a resident corporate entity, has lodged their 2019/20 income tax return on 10 August 2020. They were not on the lodgement list of a registered tax agent. Based on the return, Payable Pty Ltd will have $1,200 of tax payable. . On 20 August 2020, Dianne Porterhouse received her 2019/20 assessment indicating that she had $4,000 payable on 22 November 2020. Dianne lodged an objection and on 15 November 2020 received an amended assessment showing that $2,900 was now payable. For each of these taxpayers, specify the date due for payment of amounts owed to the tax office. QUESTION 11.2