Taxation Statistics 2011-12

Brief description

Taxation statistics: an overview of the income and tax status of Australian individuals, companies, partnerships, trusts and funds for 2011-12.

Full description

Summary tables - Table 1: Overview of the individual tax system, 1950–51 to 2011–12 income years - This detailed table provides an overview of various aspects of the tax system that applied to individuals in each income year, including tax and Medicare rates, general offsets allowed and many associated thresholds.\r\n
Summary tables - Table 2: Overview of the company tax system 2000–01 to 2011–12 income years - This detailed table provides an overview of tax rates that applied to various types of companies each year.\r\n
Summary tables - Table 3: Selected taxation items, by industry, 2011–12 income year - Selected taxation items, by industry, 2011–12 income year
Summary tables - Table 4: All summary tables in excel format - All summary tables in excel format
Individual tax - Table index: Individual tax detailed tables index - This table index lists the different items shown in the individual tax detailed tables and specifies which table they appear in.
Individual tax - Table 1: Selected items for income years 1978–79 to 2011–12 - This table shows most items from the individual tax return (including items calculated by the ATO) for all income years between 1978–79 and 2011–12.
Individual tax - Table 2: Selected items, by state/territory, age, gender, taxable status and lodgment method, 2011–12 income year - Selected items, by state/territory, age, gender, taxable status and lodgment method, 2011–12 income year
Individual tax - Table 3: Selected items, by taxable income, age, gender and taxable status, 2011–12 income year - Selected items, by taxable income, age, gender and taxable status, 2011–12 income year
Individual tax - Table 4: Selected items, by taxable income, state/territory, gender and taxable status, 2011–12 income year - Selected items, by taxable income, state/territory, gender and taxable status, 2011–12 income year
Individual tax - Table 5: Selected items, by broad industry, state/territory and gender, 2011–12 income year - Selected items, by broad industry, state/territory and gender, 2011–12 income year
Individual tax - Table 6: Selected items, by taxable status, state/territory and postcode, 2011–12 income year - Selected items, by taxable status, state/territory and postcode, 2011–12 income year
Individual tax - Table 6a: Selected items by state and postcode - Selected items by state and postcode, 2011-12 income year
Individual tax - Table 7: Top and bottom 10 postcodes (by average taxable income), by state/territory - Top and bottom 10 postcodes (by average taxable income), by state/territory
Individual tax - Table 8: Selected items, by industry, 2011–12 income year - Selected items, by industry, 2011–12 income year
Individual tax - Table 9: Selected items, by total income and taxable income, 2011–12 income year - Selected items, by total income and taxable income, 2011–12 income year
Individual tax - Table 10: Selected items, by residency status and lodgment method, 2011–12 income year - Selected items, by residency status and lodgment method, 2011–12 income year\r\n
Individual tax - Table 11: Selected items, by residency status, taxable status and taxable income, 2011–12 income year - Selected items, by residency status, taxable status and taxable income, 2011–12 income year\r\n
Individual tax - Table 12: Selected items, by age, residency status, gender and tax assessment ranges, 2011–12 income year - Selected items, by age, residency status, gender and tax assessment ranges, 2011–12 income year\r\n
Individual tax - Table 13: Selected items, by occupation, gender and tax brackets, 2011–12 income year - Selected items, by occupation, gender and tax brackets, 2011–12 income year\r\n
Individual tax - Table 14: Percentile distribution of taxable individuals, by taxable income and gender, 2011-12 income year - This table shows the number of male and female taxpayers, and the amount and proportion of total income, taxable income and net tax for each taxable income percentile.
Individual tax - Table 15: Rental property schedules, by state/territory of property, 2011–12 income year - This table shows all income and expense items from rental property schedules, by the state/territory location of the property.
Individual tax - Table 16: Fund contributions of individuals who lodged an income tax return, by taxable income, 2011–12 income year - This table shows employer contributions and individual contributed amounts declared on member contribution statements, and individual super contributions declared on individual tax returns.
Individual tax - Table 17: HELP debt, by HELP repayment income and state/territory, as at 30 June 2012 - HELP debt, by HELP repayment income and state/territory, as at 30 June 2012.
Individual tax - Table 18: HELP debt, by range of outstanding balance, 2009–10 to 2011–12 income years - HELP debt, by range of outstanding balance, 2009–10 to 2011–12 income years
Individual tax - Table 19: HELP debt by state territory and year - This table shows HELP debt by state/territory and year
Individual tax - Table 20: National map data - Average taxable income, by postcode, for the 2011–12 income year.
Company tax - Table index: Company detailed tables index - This table index lists the different items shown in the company detailed tables and specifies which table they appear in.
Company tax - Table 1: Selected items, 1979–80 to 2011–12 income years - This table shows most items from the company tax return, for all income years between 1979–80 and 2011–12.
Company tax - Table 2: Selected items, by net tax and company type, 2011–12 income year - Selected items, by net tax and company type, 2011–12 income year\r\n
Company tax - Table 3: Selected items, by taxable income, taxable status, residency status and company type, 2011–12 income year - Selected items, by taxable income, taxable status, residency status and company type, 2011–12 income year\r\n
Company tax - Table 4: Selected items, by industry, 2011–12 income year - Selected items, by industry, 2011–12 income year\r\n
Company tax - Table 5: Selected items and financial ratios, by company size, taxable status, profit status and broad industry, 2011–12 income year. - This table shows selected items from the company tax return and financial ratios by company size, for companies that are:\r\n·         Taxable and profitable\r\n·         Taxable and non–profitable\r\n·         Non–taxable and profitable\r\n·         Non–taxable and non–profitable\r\nThe financial ratios in this table include return on assets, net profit margin, gearing, interest cover and tax to profit ratios.
Company tax - Table 6: Selected items by taxable status, residency status, company type and company size, 2011–12 income year - Selected items by taxable status, residency status, company type and company size, 2011–12 income year\r\n
Company tax - Table 7: International related party dealings, by country, 2011-12 income year. - This table shows the countries where companies had international related party dealings together with the associated revenue and expenditure
Superannuation funds - Table index: Superannuation funds detailed tables index - This table index lists the different items shown in the superannuation funds detailed tables and specifies which table they appear in.
Superannuation funds - Table 1: Selected items for APRA regulated and other funds for income years 1988–89 to 2011–12 - This table shows most items from the fund income tax return, for all income years between 1988–89 and 2011–12.
Superannuation funds - Table 2: Selected items for self–managed super funds for income years 1999–2000 to 2011–12 - This table shows most items from the self–managed super fund annual return, for all income years between 1988–89 and 2011–12.
Superannuation funds - Table 3: Selected items, by taxable income and fund type, 2011–12 income year - Selected items, by taxable income and fund type, 2011–12 income year
Superannuation funds - Table 4: Selected items, by total income and fund type, 2011–12 income year - Selected items, by total income and fund type, 2011–12 income year
Partnerships - Table index: Partnership detailed tables index - This table index lists the different items shown in the partnership detailed tables and specifies which table they appear in.\r\n
Partnerships - Table 1: Selected items for income years 1989–90 to 2011–12 - This table shows most items from the partnership return, for all income years between 1989–90 and 2011–12.
Partnerships - Table 2: Selected items, by range of net Australian income, 2011–12 income year - Selected items, by range of net Australian income, 2011–12 income year\r\n
Partnerships - Table 3: Selected items, by industry, 2011–12 income year - Selected items, by industry, 2011–12 income year\r\n
Trusts - Table index: Trust returns detailed tables index - This table index lists the different items shown in the trust detailed tables and specifies which table they appear in.
Trusts - Table 1: Selected items for income years 1989–90 to 2011–12 - This table shows most items from the trust return, for all income years between 1989–90 and 2011–12.
Trusts - Table 2: Selected items, by range of net Australian income, 2011–12 income year - Selected items, by range of net Australian income, 2011–12 income year
Trusts - Table 3: Selected items, by industry, 2011–12 income year - Selected items, by industry, 2011–12 income year
Trusts - Table 4: Selected items, by trust type, 2011–12 income year - Selected items, by trust type, 2011–12 income year
Capital gains tax - Table 1: Selected capital gains tax schedule items, 2009–10 to 2011–12 income years - This table shows selected items from the capital gains tax schedule, for all income years between 2009–10 and 2011–12.
Capital gains tax - Table 2: Net capital gains subject to tax, by entity type, 1989–90 to 2011–12 income years - Net capital gains subject to tax, by entity type, 1989–90 to 2011–12 income years
Capital gains tax - Table 3: Net capital gains, by entity, taxable status and amount of gains, 2011–12 income year - Net capital gains, by entity, taxable status and amount of gains, 2011–12 income year
Fringe benefits tax - Table index: FBT detailed tables index - This table index lists the different items shown in the FBT detailed tables and specifies which table they appear in.\r\n\r\n
Fringe benefits tax - Table 1: Selected items, by FBT return years 2009-10 to 2012-13. This table shows most items from the fringe benefit return, for all FBT years between 2009–10 and 2011–12. - Selected items, by FBT return years 2009-10 to 2012-13. This table shows most items from the fringe benefit return, for all FBT years between 2009–10 and 2011–12\r\n
Fringe benefits tax - Table 2: Selected items, by industry and taxable status, 2012-13 FBT return year - Selected items, by industry and taxable status, 2012-13 FBT return year\r\n
Fringe benefits tax - Table 3: Selected items, by net FBT payable, 2012-13 FBT return year - Selected items, by net FBT payable, 2012-13 FBT return year\r\n
Charities - Table 1: Refundable franking credits, by refund amount, for financial years 2001–02 to 2012–13 - Refundable franking credits, by refund amount, for financial years 2001–02 to 2012–13
Charities - Table 2: Employees of tax concession charities, by type and range of remuneration, for the 2011–12 income year - Employees of tax concession charities, by type and range of remuneration, for the 2011–12 income year
Charities - Table 3: Deductible gift recipients by type for the 2011–12 income year - Deductible gift recipients by type for the 2011–12 income year
Charities - Table 4: Public and private ancillary funds, 2000–01 to 2011–12 financial years - Private ancillary fund statistics, 2000–01 to 2011–12 financial years\r\nPublic ancillary fund statistics, 2011–12 financial year
Charities - Table 5: Individuals' gifts claimed, by state/territory and amount claimed, for the 2011-12 income year - Individuals' gifts claimed, by state/territory and amount claimed, for the 2011-12 income year
GST and other taxes - Table 1: Selected GST, WET and LCT items, 2001–02 to 2012–13 financial years - This table shows selected GST, WET and LCT items, for multiple financial years.
GST and other taxes - Table 2: WET and LCT, by range of liability, 2012–13 financial year - WET and LCT, by range of liability, 2012–13 financial year\r\n
GST and other taxes - Table 3: Selected petroleum resource rent tax items, 1999–2000 to 2012–13 financial years - Selected petroleum resource rent tax items, 1999–2000 to 2012–13 financial years\r\n
Excise and fuel schemes - Table 1: Excise liabilities, by product, 2001–02 to 2012–13 financial years - Excise liabilities, by product, 2001–02 to 2012–13 financial years
Excise and fuel schemes - Table 2: Monthly beer excise, 2012–13 financial year - Monthly beer excise, 2012–13 financial year
Excise and fuel schemes - Table 3: Fuel tax credits scheme – claims paid by industry, 2006–07 to 2011–12 financial years - Fuel tax credits scheme – claims paid by industry, 2006–07 to 2011–12 financial years\r\n
Excise and fuel schemes - Table 4: Product stewardship for oil program and Cleaner fuels grants scheme – benefits paid, 2001–02 to 2011–12 financial years - Product stewardship for oil program and Cleaner fuels grants scheme – benefits paid, 2001–02 to 2011–12 financial years
Pay as you go - Table 1: PAYG withholding, by entity type, broad industry and type of withholder, 2010–11 to 2012–13 financial years - PAYG withholding, by entity type, broad industry and type of withholder, 2010–11 to 2012–13 financial years
Pay as you go - Table 2: PAYG instalments, by entity type and broad industry, 2010–11 to 2012–13 financial years - PAYG instalments, by entity type and broad industry, 2010–11 to 2012–13 financial years
Cost of taxation compliance - Table 1: Cost of taxation compliance data, by form type, 1998–99 to 2011–12 income years - Cost of taxation compliance data, by form type, 1998–99 to 2011–12 income years
Cost of taxation compliance - Table 2: Income tax return form time–box data, by entity, lodgment method and total business income, 2011–12 income year - Income tax return form time–box data, by entity, lodgment method and total business income, 2011–12 income year
Cost of taxation compliance - Table 3: FBT and BAS forms time–box data, by entity and total business income, 2011–12 income year - FBT and BAS forms time–box data, by entity and total business income, 2011–12 income year
Industry benchmarks - Table IN1: Individual industry financial ratios, by business status, 2011-12 income year - Individual industry financial ratios, by business status, 2011-12 income year
Industry benchmarks - Table IN2:\tIndividual industry financial ratios, by total business income, 2011–12 income year - Individual industry financial ratios, by total business income, 2011–12 income year\r\n\r\n
Industry benchmarks - Table CO1: Company industry financial ratios, by business status, 2011–12 income year - Company industry financial ratios, by business status, 2011–12 income year
Industry benchmarks - Table CO2: Company industry financial ratios, by total income, 2011–12 income year - Company industry financial ratios, by total income, 2011–12 income year
Industry benchmarks - Table PA1: Partnership industry financial ratios, by business status, 2011–12 income year - Partnership industry financial ratios, by business status, 2011–12 income year
Industry benchmarks - Table PA2: Partnership industry financial ratios, by total business income, 2011–12 income year - Partnership industry financial ratios, by total business income, 2011–12 income year
Industry benchmarks - Table TR1: Trust industry financial ratios, by business status, 2011–12 income year - Trust industry financial ratios, by business status, 2011–12 income year
Industry benchmarks - Table TR2: Trust industry financial ratios, by total business income, 2011–12 income year - Trust industry financial ratios, by total business income, 2011–12 income year
Industry benchmarks - Table INAS1: Individual industry activity statement ratios, by business status, 2011–12 income year - Individual industry activity statement ratios, by business status, 2011–12 income year
Industry benchmarks - Table INAS2: Individual industry activity statement ratios, by level of sales and profitability, 2011–12 income year - Individual industry activity statement ratios, by level of sales and profitability, 2011–12 income year
Industry benchmarks - Table COAS1: Company industry activity statement ratios, by business status, 2011–12 income year - Company industry activity statement ratios, by business status, 2011–12 income year
Industry benchmarks - Table COAS2: Company industry activity statement ratios, by level of sales and profitability, 2011–12 income year - Company industry activity statement ratios, by level of sales and profitability, 2011–12 income year
Industry benchmarks - Table PAAS1: Partnership industry activity statement ratios, by business status, 2012-13 income year - Partnership industry activity statement ratios, by business status, 2012-13income year
Industry benchmarks - Table PAAS2: Partnership industry activity statement ratios, by level of sales and profitability, 2011–12 income year - Partnership industry activity statement ratios, by level of sales and profitability, 2011–12 income year
Industry benchmarks - Table TRAS1: Trust industry activity statement ratios, by business status, 2011–12 income year - Trust industry activity statement ratios, by business status, 2011–12 income year\r\n
Industry benchmarks - Table TRAS2: Trust industry activity statement ratios, by level of sales and profitability, 2011–12 income year - Trust industry activity statement ratios, by level of sales and profitability, 2011–12 income year
Industry benchmarks - Table INAS1: Individual industry activity statement ratios, by business status, 2012–13 income year - Individual industry activity statement ratios, by business status, 2012–13 income year
Industry benchmarks - Table INAS2: Individual industry activity statement ratios, by level of sales and profitability, 2012–13 income year - Individual industry activity statement ratios, by level of sales and profitability, 2012–13 income year
Industry benchmarks - Table COAS1: Company industry activity statement ratios, by business status, 2012–13 income year - Company industry activity statement ratios, by business status, 2012–13 income year
Industry benchmarks - Table COAS2: Company industry activity statement ratios, by level of sales and profitability, 2012–13 income year - Company industry activity statement ratios, by level of sales and profitability, 2012–13 income year
Industry benchmarks - Table PAAS1: Partnership industry activity statement ratios, by business status, 2012–13 income year - Partnership industry activity statement ratios, by business status, 2012–13 income year
Industry benchmarks - Table PAAS2: Partnership industry activity statement ratios, by level of sales and profitability, 2012–13 income year - Partnership industry activity statement ratios, by level of sales and profitability, 2012–13 income year
Industry benchmarks - Table TRAS1: Trust industry activity statement ratios, by business status, 2012–13 income year - Trust industry activity statement ratios, by business status, 2012–13 income year
Industry benchmarks - Table TRAS2: Trust industry activity statement ratios, by level of sales and profitability, 2012–13 income year - Trust industry activity statement ratios, by level of sales and profitability, 2012–13 income year
Individuals' sample file - Tax return labels included - The sample file may be accessed by anyone conducting legitimate research. An application for accessing the files can be obtained by emailing taxstats@ato.gov.au
Proof of Concept: Average Taxable Income by Postcode - This map was created by the data.gov.au team using data provided by the Australian Taxation Office. This map is a proof of concept only and is believed to be correct at the time of publishing. \r\n\r\nThe spatial component was taken from the Australian Statistical Geography Standard ASGS.
Taxation Statistics 2011-12 - Preview this Dataset (WMS) - View the data in this dataset online via an online map
Taxation Statistics 2011-12 Web Feature Service API Link - WFS API Link for use in Desktop GIS tools
Taxation Statistics 2011-12 GeoJSON - For use in web-based data visualisation of this collection