Taxation statistics 2010–11 - Australian Taxation Office

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GENERAL NOTESData for Taxation statistics 2010–11 was compiled beforeall processing for the 2010–11 income year and 2011–12fringe benefits tax year was completed. Statistics in somechapters are sourced from 2011 annual income tax returns andassociated schedules (such as the capital gains tax schedule2011) that were processed by 31 October 2012. The statisticsin these chapters are not necessarily complete and will continueto change as data from 2011 tax returns and schedulesprocessed after 31 October 2012 is included. Caution shouldbe exercised in comparing the detailed table statistics for the2010–11 and prior income years. Better comparisons will bepossible when Taxation statistics 2011–12 is published. In thatedition, the 2010–11 income year detailed table statistics willinclude data from returns processed up to 31 October 2013.Where figures have been rounded, discrepancies may occurbetween the sums of the component items and totals. Averageamounts, percentage changes and proportions are calculatedfrom actual (not rounded) figures.In order to comply with privacy regulations:n some cells in some tables have been aggregated, butthis does not affect the total number of records (numberindicator showing the number of returns or taxpayers)and the total amountsn number indicators in the detailed tables may have beenrounded to the nearest multiple of five, so totals may differfrom the sum of their components.Descriptions or definitions of the items in the chapter anddetailed tables are in the ‘Return forms and other publications’section included on the CD‐ROM attached to this publication,and in the online version of the publication available atato.gov.auThe following symbol used in this publication means:n.a. not applicable or not available$m dollars are depicted in millions(’000) thousandno. number.. rounded to zero, but not zeroENQUIRIES ABOUT THESE STATISTICSIf you have any enquiries about the statistics in this publication,we recommend that you first read Taxation statistics – frequentlyasked questions, available at ato.gov.auSend any enquiries not answered by that document totaxstats@ato.gov.auAlternatively, send enquiries to:The DirectorTaxation statisticsRevenue Analysis BranchCorporate RelationsAustralian Taxation OfficePO Box 900CIVIC SQUARE ACT 2608iv Taxation statistics 2010–11
CONTENTS01 SUMMARY OF AUSTRALIANTAX STATISTICS 202 INDIVIDUALS’ TAX 1003 COMPANIES AND PETROLEUMRESOURCE RENT TAX 2904 SUPERANNUATION FUNDS 4705 PARTNERSHIPS 5906 TRUSTS6607 CAPITAL GAINS TAX 7408 FRINGE BENEFITS TAX 8409 PAYMENTS AND TRANSFERS THROUGHTHE INCOME TAX SYSTEM 9310 CHARITIES AND DEDUCTIBLE GIFTS 9811 INTERNATIONAL TAXATION 10312 GST AND OTHER TAXES 10913 EXCISE11614 FUEL SCHEMES 11915 THE SUPERANNUATION SYSTEM 12416 PAY AS YOU GO 12917 COST OF TAXATION COMPLIANCE 13518 INDUSTRY BENCHMARKS 13919 INDIVIDUAL SAMPLE FILE 14220 APPENDICES14321 INDEX 232Taxation statistics 2010–11 1
Page 1 and 2: Overview for Politicians/Government
Page 3: WELCOME TO THE2013 EDITION OFTAXATI
Page 7 and 8: 01 SUMMARY OF AUSTRALIAN TAX STATIS
Page 15 and 16: 02 IndividualS’ taxTABLE 2.1: Ind
Page 17 and 18: 02 IndividualS’ taxSalary and wag
Page 19 and 20: 02 IndividualS’ taxMost individua
Page 21 and 22: 02 IndividualS’ taxIndividuals ca
Page 23 and 24: 02 IndividualS’ taxIndividuals cl
Page 25 and 26: 02 IndividualS’ taxTABLE 2.11: Se
Page 27 and 28: 02 IndividualS’ taxTABLE 2.14: No
Page 29 and 30: 02 IndividualS’ taxWITHHOLDING TA
Page 31 and 32: 02 IndividualS’ taxSOURCE OF INDI
Page 33 and 34: COMPANIES AND PETROLEUMRESOURCE REN
Page 35 and 36: 3 COMPANIES AND PETROLEUM RESOURCE
Page 51 and 52: SUPERANNUATION FUNDS04OVERVIEWFor t
Page 53 and 54: 04 SUPERANNUATION FUNDSBOX 4.1: Fun
Page 55 and 56:
04 SUPERANNUATION FUNDSThe total in
Page 57 and 58:
04 SUPERANNUATION FUNDSFUND DEDUCTI
Page 59 and 60:
04 SUPERANNUATION FUNDSExempt curre
Page 61 and 62:
04 SUPERANNUATION FUNDSBOX 4.2: Cal
Page 63 and 64:
PARTNERSHIPS05OVERVIEWFor the 2010-
Page 65 and 66:
05 PARTNERSHIPSPARTNERSHIP INCOMEPa
Page 67 and 68:
05 PARTNERSHIPSBOX 5.1: Partnership
Page 69 and 70:
05 PARTNERSHIPSSOURCE OF PARTNERSHI
Page 71 and 72:
06 TRUSTSTRUST RETURNSFor the 2010-
Page 73 and 74:
06 TRUSTSTRUST INCOMETotal net inco
Page 75 and 76:
06 TRUSTSBOX 6.1: Trust size, by to
Page 77 and 78:
06 TRUSTSSOURCE OF TRUST STATISTICS
Page 79 and 80:
07 CAPITAL GAINS TAXNET CAPITAL GAI
Page 81 and 82:
07 CAPITAL GAINS TAXAmong taxable i
Page 83 and 84:
07 CAPITAL GAINS TAXTOTAL CAPITAL G
Page 85 and 86:
07 CAPITAL GAINS TAXCAPITAL LOSSESF
Page 87 and 88:
07 CAPITAL GAINS TAXSOURCE OF CGT S
Page 89 and 90:
08 FRINGE BENEFITS TAXFBT RETURNSTh
Page 91 and 92:
08 FRINGE BENEFITS TAXFringe benefi
Page 93 and 94:
08 FRINGE BENEFITS TAXEMPLOYEE CONT
Page 95 and 96:
08 FRINGE BENEFITS TAXEmployee cont
Page 97 and 98:
PAYMENTS AND TRANSFERS09THROUGH THE
Page 99 and 100:
09 Payments and Transfers Through t
Page 101 and 102:
09 Payments and Transfers Through t
Page 103 and 104:
10 CHARITIES AND DEDUCTIBLE GIFTSTh
Page 105 and 106:
10 CHARITIES AND DEDUCTIBLE GIFTSTA
Page 107 and 108:
INTERNATIONAL TAXATION11OVERVIEWFor
Page 109 and 110:
11 INTERNATIONAL TAXATIONA company
Page 111 and 112:
11 INTERNATIONAL TAXATIONSUPERANNUA
Page 113 and 114:
GST AND OTHER TAXES12OVERVIEWFor th
Page 115 and 116:
12 GST AND OTHER TAXESIn 2011-12, t
Page 117 and 118:
12 GST AND OTHER TAXESWINE EQUALISA
Page 119 and 120:
12 GST AND OTHER TAXESPrimary produ
Page 121 and 122:
13 EXCISEEXCISE LIABILITIESExcise l
Page 123 and 124:
FUEL SCHEMES14OVERVIEWFor the 2011-
Page 125 and 126:
14 FUEL SCHEMESFrom an industry per
Page 127 and 128:
14 FUEL SCHEMESCLEANER FUELS GRANTS
Page 129 and 130:
15 THE SUPERANNUATION SYSTEMSUPERAN
Page 131 and 132:
15 THE SUPERANNUATION SYSTEMSUPERAN
Page 133 and 134:
PAY AS YOU GO16OVERVIEWFor the 2011
Page 135 and 136:
16 Pay as you goPAY AS YOU GO WITHH
Page 137 and 138:
16 Pay as you goPAY AS YOU GO INSTA
Page 139 and 140:
COST OF TAXATION COMPLIANCE17OVERVI
Page 141 and 142:
17 COST OF TAXATION COMPLIANCEFRING
Page 143 and 144:
INDUSTRY BENCHMARKS18INTRODUCTIONTh
Page 145 and 146:
18 INDUSTRY BENCHMARKSLIST OF ACTIV
Page 147 and 148:
APPENDICES20Individual tax return 1
Page 149 and 150:
20 APPENDICESINDIVIDUAL TAX RETURN
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
20 APPENDICESCOMPANY TAX RETURN (CO
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
20 APPENDICESFUND INCOME TAX RETURN
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
20 APPENDICESSELF-MANAGED SUPERANNU
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
20 APPENDICESPARTNERSHIP TAX RETURN
Page 197:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
20 APPENDICESTRUST TAX RETURNTrust
Page 208 and 209:
20 APPENDICESTRUST TAX RETURN (CONT
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
20 APPENDICESFRINGE BENEFITS TAX RE
Page 224 and 225:
20 APPENDICESFRINGE BENEFITS TAX RE
Page 226 and 227:
20 APPENDICESGST ANNUAL RETURNZ1417
Page 228 and 229:
20 APPENDICESCAPITAL GAINS TAX SCHE
Page 230 and 231:
20 APPENDICESCAPITAL GAINS TAX SCHE
Page 232 and 233:
20 APPENDICESBUSINESS ACTIVITY STAT
Page 234 and 235:
20 APPENDICESINSTALMENT ACTIVITY ST
Page 236 and 237:
INDEXAaccommodation and food servic
Page 238:
INDEXOother services see industryov
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