1. Emily Ryan

• You are an employee of Queen Street Tax Services.
• Your client Emily Ryan is a sole trader, running a business as an educational consultant.
• The following information relates to 2021 / 2022.

Name: Emily Ryan
Date of Birth: 01/07/1974 Mobile: 0408 408 408	Dependent children: 0 Spouse: No Resident: Yes
Home address: 6 Barrell St Eaglehawk Vic 3556
Postal address: 1 Queen St Melbourne Vic 3000
Sole Trader:Ryan Consulting
Business Industry and Code: Educational Support Services 82200	Registered for GST: Yes
Private Health Insurance:ID: MBP, Membership Number: 456456456
Premiums eligible for rebate: 0 Rebate received: 0 Benefit code: 31	Tax claim code: A Days not liable for surcharge: 365
Bank: BSB: 033-157
Account Number: 87658765	Account Name: Emily Ryan
Accounting for income: Accrual basis Receives personal services income: No Eligible for small business income Tax offset: Yes

Receipts	Amounts excluding anyGST
Sales	205,100
Payments
Repayments of business loan (Including $12100 interest)	15,000
Wages paid to employees	102,520
Late Lodgement fee relating to Business Activity Statement	220
Car expenses	17,750
Other Information
Bad Debts written off during the year $8,990
Elise maintained a logbook for her car, she travelled 21800km of which 27% was for business
Depreciation for tax purposes $3,847

I need help on preparation of the tax returns for 2022 tax year.

I prepared one that is not satisfactory. Just wanting to see where I made the mistake.