Complete business activity and instalment activity statements in Australia

Business Activity & Instalment activity Statement Tasks

1. Costa owns a horse training business called Giddy Up. He provides you with the following information from the September quarter. The business is not classified as a large withholder.

Gross wages excluding superannuation at 9.5%	$	11,900.00
Wage payments to a labour hire organisation	$	1,500.00
Director fees		$	3,200.00
Motor vehicle allowance	$	960.00
PAYG tax withheld from gross wages	$	4,560.00

Required: complete W1, W2, W4, W3, W5 and 4 (Summary section) on the September quarter BAS.

PAYG tax withheld
Amounts you owe the Tax Office
Total salary, wages and other payments	W1	$
Amounts withheld from payment shown at W1	W2	$
Amounts withheld where no ABN is quoted	W4	$
Other amounts withheld (excluding any amount shown at W2 or W4)	W3	$
Total amounts withheld		W5	$
(W2 + W4 + W3)
PAYG tax withheld		4	$