Salary Income with Rental Income

Tax Year*
Please select "Tax Year"
Australian Resident*
For Tax Purpose only: If you are living in Australia for more than six months then you are "Australian Resident". If you have migrated to "Australia" and intended to reside here permanently then you are "Australian Resident from Date of Arrival". If you are an overseas student and enrolled for a course for more than six months duration, you are "Australian Resident". If you are visiting Australia for more than six months and most of time is spend at one Job and one place for residence, then you are "Australian Resident". If you are holidaying in Australia or visiting Australia for less than six months then you are "Non Australian Resident". If you are migrating to Australia and intended to reside here permanently then you are "Australian Resident from the date of Arrival". If you are leaving Australia permanently then you are "Non Australian Resident from the date of departure".
Final tax return*
If this is your last tax return and you are not going to file any subsequent tax return in future say Yes otherwise say No.
Name Title*
Examples are Mr,Miss,Mrs.
Surname or Family Name*
Please provide Surname or Family Name.
Given Name*
Please provide given name.
Date of Birth*
Please write in following format Day/Month/ Year
TFN (Tax File Number)*
Please state your "Tax File Number"
Address*
Please provide complete address.
Mobile Number*
Email Address*
Bank Name*
State the Bank Details where you want to have your refunds-If any.
Account Holder Name*
BSB*
Account Number*
Main Occupation*
The main occupation performed during the year.

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Have you use your personal Motor Vehicle for performance of your Job apart from going to work and coming back to home
- ..........No
- ..........Yes
Which method you have used for claiming your Motor Vehicle Expense
- ..........KM x Cent
- ..........Log Book
Two methods are available to claim Motor Vehicle Expense. Log book method: You must have maintained a log book or diary for at least three months clearly showing the private visit and business visit.....................................................For KM x Cent method, Just calculate the total KM that you have used from Work Place to visit your Clients, Suppliers or Customer or Between offices. Maximum allowance available is 5,000 KM..........Most of individuals who are using Motor Vehicle for business purpose are using this method.
Method:Log Book Method
Total KM used
Business KM used
Log book method: Total Fuel spend
Log book method: Total Repairs and Maintenance
Log book method: Total Car Insurance
log book method: Excess paid over insurance cover
Log book method: Registration paid
Log book method: Car wash and detailing
Log book method: interest paid on loan taken for purchase of Motor Vehicle
Log book method: interest paid on loan taken for purchase of Motor Vehicle
log book method: Other car related expense
Please state the name and value of expense
Log book method: Decline in Value-Motor Vehicle purchase price
Log book method: Decline in Value-Motor Vehicle purchase Date
Log book method: Decline in Value-Is price including or excluding GST
Method: Cent x Km
From 2015-2016; Max Km that can be claimed is 5000
Km claimed
State the total KM claimed

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Please check the deductions you are planning to claim
- ..........Deduction: Work Related Travel Expense
- ..........Deduction: Work Related Uniform
- ..........Deduction: Work Related Self Education
- ..........Deduction: Tools and Equipment used in Work
- ..........Deduction: Interest and Dividend Paid
- ..........Deduction: Gifts and Donations
- ..........Deduction: Cost of Managing Tax Affairs
- ..........Deductions: Other Work Related
..........Deductions: Other Work Related.......Given in last carry deductions for Mobile Phone used in work, Books and Journal purchased for work, Personal Internet is used for work, Annual Subscriptions, Printing and stationary purchased for work, Seminars attended, Union fee paid, Sun cream and Sun Glasses purchased for work.
Deduction: Work Related Travel Expense
Deduction: Work Related Travel Expense
Travelling from Home to Work and Work to Home is not Allowed. Any work related travel to perform a task from office to another business place is allowable. Few example are Transport ticket, Airline tickets,Rental of borrowed vehicle, Parking of borrowed vehicle, Taxi or uber fair etc.
Deduction: Work Related Uniform
Work Related Uniform-Must be Compulsory in nature with company logo or Protective in nature
Please state the type and value of Clothing. E.g Compulsory, Protective, Occupation Specific or Others. Non Compulsory uniform cannot be claimed in tax return.
Washing and Dry Cleaning of Compulsory uniform or Protective Clothing only
For expenses exceeding $150, Please attached all receipts for Washing and Dry Cleaning should be upload section at the end of form.
Deduction: Work Related Self Education
Self Education Expense
Please list the type and cost involved in above paragraph.The course should increase earning or likely to increase earning and is related to your current job or you are doing a course for which you have received a YOUTH ALLOWANCE. The item that you can include is Fee, Books, Internet, Stationary, Laptop etc
Deduction: Tools and Equipment used in Work
Please list all business assets apart from portable electronic devices less than $1000 value purchased in given tax year.
List asset purchased for business less than $1000 in current tax year apart from portable electronic devices.
Deduction: Interest and Dividend Paid
Interest paid and Dividends Paid
Please list any Interest paid and Dividends paid for performance of your Job.
Deduction: Gifts and Donations
List down all the Gift and Donation made (Apart from family members and friends)
Deduction: Cost of Managing Tax Affairs
Cost of Managing Tax Affairs (For last tax year)
Deductions: Other Work Related
Mobile used in Business
Please indicate the monthly bill and business use %
Books and Jounal purchased for work
Indicate the amount of Books and Journal purchased for work
Internet used for work
Monthly bill with % of business use.
Professional Subscription and License fee for work
Printing and stationary used for Work
Seminar attended in connection with work
Union fee paid in connection with work
suncream and sunglasses purchased specially for work
Home Office Expense including for COVID 19
ATO is very clear ........ You should be using a room in your house to perform work.........It should be exclusively for work......Proper office with no multiple purpose function attached to it......Please write down the detail of rent paid for that room, furniture and equipment used, Bills attached to office.....If you are claiming it......Our Tax Accountant doing your case will call you to check eligibility. We might require further proof to verify your claim............... An exclusive 80 cents per hour is available for tax year 2019-20 if you are working from home from Mar 2020 to June 2020.

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Medicare and Private Medical Insurance Details
If you have private medical insurance, Please attached the copy send by Insurance company to the download section given at the end of the form.
Do you have medicare card issued by Australian Government which allow you to take medical services from GP and Government Hospital for free*
If the answer is NO
If you are not entitled to receive medical services from Australia for free, then please state which medical insurance policy you have and status of your visa. You may be entitled for Medicare levy Exemption.Our Tax Accountants will confirm your position as well.
Spouse Details
Do you have a spouse in the current tax year?*
- ..........No
- ..........Yes
Your spouse includes another person (of any gender) who: you were in a relationship with that was registered under a prescribed state or territory law although not legally married to you, lived with you on a genuine domestic basis in a relationship as a couple.
Period you are living together
Day/Month/Year to Day/Month/Year in a given tax year. If your spouse dies or left you during the tax year, Please specify that as well.
Spouse Gender
Spouse Date of Birth
Complete Name of Spouse
Do you have dependent children*
- ..........................Yes
- ..........................No
Please provide the number of dependent children

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Information for determining off sets
Have you live in remote area of Australia or serve overseas with the Australian defense force or UN armed forces. If Yes please explain
Are you receiving income from an Australian super income stream. If Yes please explain
Are you making superannuation contribution behalf of your spouse (married or de facto). If Yes Please Explain
Are you receiving any Pension. If Yes Please Explain
Have you incur Net Medical expenses ( medical expenses minus refunds you, or someone else, received from: National Disability Insurance Scheme (NDIS) private health insurers)................................................................................................... From 2015–16 until 2018–19, claims for this offset are restricted to net eligible expenses for disability aids, attendant care or aged care. Net expenses are your total eligible medical expenses minus refunds you, or someone else, received from: National Disability Insurance Scheme (NDIS) private health insurers.If Yes Please Explain
Are you maintaining an invalid Person who is your: spouse child aged 16 years or older sibling aged 16 years or older spouse's child aged 16 years or older spouse's sibling aged 16 years or older parent, or spouse's parent. If Yes Please specify the amount and name of government agency from you are receiving the support.

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Income: Rental income (Rental loss)
Ownership and Address of "Investment Property"
If the property is Jointly owned, Please state your ownership %. Please do state the complete address of the property. Explain in detail if required.
Date on which property was first rented
Date Format: MM slash DD slash YYYY
Number of Weeks rented in current Financial Year. Do explain any details to clarify your points.
Income: Total Rental income received in a Financial Year........................................................................ If you have a schedule given by Property agent, You can attached in upload section given at the end of form.
Expense: Total interest paid on loan for investment property......................................................................... If you have a schedule given by Property agent, You can attached in upload section given at the end of form.
Expense: Body Corporate fee........................................................................ . If you have a schedule given by Property agent, You can attached in upload section given at the end of form.
Expense: Advertising for Tenants........................................................................ . If you have a schedule given by Property agent, You can attached in upload section given at the end of form.
Expense: Cleaning Expenses........................................................................ . If you have a schedule given by Property agent, You can attached in upload section given at the end of form.
Expense: Council Rates........................................................................ . If you have a schedule given by Property agent, You can attached in upload section given at the end of form.
Expense: Electricity Expense (if owner is bearing the cost)......................................................................... If you have a schedule given by Property agent, You can attached in upload section given at the end of form.
Expense: Water Charges ( If owner is bearing them)......................................................................... If you have a schedule given by Property agent, You can attached in upload section given at the end of form.
Expense: Repairs and Maintenance......................................................................... If you have a schedule given by Property agent, You can attached in upload section given at the end of form.
Expense: Insurance........................................................................ If you have a schdule given by agent, You can attached in upload section given at the end of form.
Expense: Gardening........................................................................ . If you have a schedule given by Property agent, You can attached in upload section given at the end of form.
Expense: Travelling........................................................................ . If you have a schedule given by Property agent, You can attached in upload section given at the end of form.
Expense: Capital Allowance(if any)........................................................................ Attached depreciation schedule made by "Quantity surveyor" in Upload section provided at the end of form.. If you have a schedule given by Property agent, You can attached in upload section given at the end of form.
Expense: All Others (Remaining expenses)

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Other information you want to inform us.

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Document upload section
PAYG SUMMARY Statement,All Payment Summaries received,Last year Tax Return (If Available), Detail of any Depreciation schedule made by previous Accountants, Receipts of any Deductions Claimed in Tax Return, Private Medical Insurance Certificate (If undertaken during the Tax Year).
Drop files here or
Terms and conditions for appointment of our Tax Agent
By submitting your information via "fast Online Tax Return Website", You are authorizing us to act as your tax agent. The form displayed on website is information collection sheet. It will not going to show any estimated tax liability or tax refund. Our Tax agent will prepare TAX RETURN by information provided to us. Once your tax return is finalize, We will sent Tax Return to designated individual for digital signatures. Signed Tax Return will be lodged from our Tax agent portal. Our Tax agent will access your information from ATO portal provided exclusively to tax agent to verify information provided to us. The ownership of correctness and accuracy of information provided to us will exclusively lies on individuals and organisation, However as a due deligence we will take all precautionary steps to verify information as much as possible. We only take the ownership of the correct tax treatment of the information/data provided to us. We do reserve the right to refuse to act as a tax agent even if form is submitted. In such case, We will refund all the amount paid to us in your designated account mentioned in online form. All information provided to us will be confidential and is not going to be transferred or transmitted to third party without your consent. However in case of ATO enquiry, We are liable to show evidence provided to us. Please make sure that correct bank account details are provided as all refund will be transferred to stated bank account mentioned in the form. We do not accept any liability for transferring refund to an account WRONGLY mentioned in our form.
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Salary Income with Rental Income

Form for “Salary Income with Rental Income”

Step 1 of 9

Method:Log Book Method

Method: Cent x Km

Deduction: Work Related Travel Expense

Deduction: Work Related Uniform

Deduction: Work Related Self Education

Deduction: Tools and Equipment used in Work

Deduction: Interest and Dividend Paid

Deduction: Gifts and Donations

Deduction: Cost of Managing Tax Affairs

Deductions: Other Work Related

Medicare and Private Medical Insurance Details

Spouse Details

Information for determining off sets

Income: Rental income (Rental loss)

Document upload section

Terms and conditions for appointment of our Tax Agent

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