Taxation Statistics 2013-14

Brief description

Taxation statistics: an overview of the income and tax status of Australian individuals, companies, partnerships, trusts and funds for 2013-14.

Full description

Detailed table Index - Lists the different items shown in detailed tables and specifies which table(s) they appear in.
Summary - Table 1 - Overview of the individual tax system, 1950–51 to 2013-14 income years.\r\n\r\nThis 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.
Summary - Table 2 - Overview of the company tax system 2000–01 to 2013-14 income years.\r\n\r\nThis detailed table provides an overview of tax rates that applied to various types of companies each year.
Summary - Table 3 - Selected taxation items, by broad industry, for 2013-14 income year and 2014-15 financial year.
Summary - Table 4 - All summary web tables shown on ATO.gov.au, in excel format
Summary - Table 5 - Data for all summary web charts shown on ATO.gov.au, in excel format
Individuals - Table 1 - Selected items for income years 1978–79 to 2013-14
Individuals - Table 2 - Selected items, by state/territory, age, gender, taxable status and lodgment method, 2013-14 income year
Individuals - Table 3 - Selected items, by taxable income, age, gender and taxable status, 2013-14 income year
Individuals - Table 4 - Selected items, by taxable income, state/territory, gender and taxable status, 2013-14 income year.
Individuals - Table 5 - Selected items, by broad industry, state/territory and gender, 2013-14 income year
Individuals - Table 6 - Selected items, by taxable status, state/territory and postcode, 2013-14 income year.
Individuals - Table 7 - Top and bottom 10 postcodes (by average taxable income), by state/territory
Individuals - Table 8 - Median and average taxable income by state/territory and postcode, 2013-14 income year
Individuals - Table 9 - Selected items from people with business income, by industry, 2013-14 income year
Individuals - Table 10 - Selected items, by taxable income and total income, 2013-14 income year
Individuals - Table 11 - Selected items, by residency status and lodgment method, 2013-14 income year
Individuals - Table 12 - Selected items, by residency status, taxable status and taxable income, 2012-13 income year
Individuals - Table 13 - Selected items, by age, residency status, gender and tax assessment ranges, 2013-14 income year
Individuals - Table 14 - Selected items, by occupation, gender and tax brackets, 2013-14 income year
Individuals - Table 15 - Top 10 occupations by state/territory, 2013-14 income year
Individuals - Table 16 - Percentile distribution of taxable individuals, by taxable income and gender, 2013-14 income year.\r\n\r\nThis 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.
Individuals - Table 17 - Individuals in business by entity size and broad industry, 2013-14 income year
Individuals - Table 18 - Rental property schedules, by state/territory of property, 2012-13 income year.\r\n\r\nThis table shows all income and expense items from rental property schedules, by the state/territory location of the property.
Individuals - Table 19 - Individuals with a HELP debt, by HELP repayment income and state/territory, as at 30 June 2015
Individuals - Table 20 - Outstanding HELP debt balances, by size of outstanding balance, 2006-07 to 2014–15 financial years
Individuals - Table 21 - HELP debtors and debt balance, by state/territory, 2005–06 to 2014–15 financial years
Individuals - Table 22 - Superannuation fund contributions to APRA funds, 2011-12 to 2013-14 income year
Individuals - Table 23 - Superannuation fund contributions to self managed super funds, 2011-12 to 2013-14 income years
Individuals - Table 24 - Superannuation fund contributions, by superannuation total accounts balance, taxable income and age, 2013–14 financial year
Individuals - Table 25 - Superannuation fund contributions, by age, gender and taxable income, 2013–14 financial year
Individuals - Table 26 - Superannuation fund contributions, by state, gender and age, 2013–14 financial year
Individuals - Table 27 - Maps - Averages and medians, by postcode, 2013-14 income year, for the following items\r\n■\ttaxable income or loss\r\n■\tsalary and wages\r\n■\tnet rent\r\n■\ttotal income or loss\r\n■\ttotal deductions\r\n■\ttotal business income\r\n■\ttotal business expenses\r\n■\tnet tax\r\n■\tsuperannuation total accounts balance\r\n
Individuals' sample file variables - List of tax return labels included in sample file. \r\n\r\nThe 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
Company - Table 1 - Selected items, 1979–80 to 2013–14 income years.\r\n\r\nThis table shows most items from the company tax return, for all income years between 1979–80 and 2013–14.
Company - Table 2 - Selected items, by net tax and company type, 2013–14 income year
Company - Table 3 - Selected items, by taxable income, taxable status, residency status and company type, 2013–14 income year
Company - Table 4 - Selected items, by industry, 2013–14 income year
Company - Table 5 - Selected items and financial ratios, by company size, taxable status, profit status and broad industry, 2013–14 income year.\r\n\r\nThis 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 - Table 6 - Selected items by taxable status, residency status, company type and company size, 2013–14 income year
Company - Table 7 - International related party dealings, by country, 2013-14 income year.\r\n\r\nThis table shows the countries where companies had international related party dealings together with the associated revenue and expenditure.
Company - Table 8 - International dealings schedule items, 2012–13 and 2013-14 income years
SuperFunds - Table 1 - Selected items for APRA regulated and other funds for income years 1988–89 to 2013–14
SuperFunds - Table 2 - Selected items for self–managed super funds for income years 1999–2000 to 2013–14
SuperFunds - Table 3 - Selected items, by taxable income and fund type, 2013–14 income year.
SuperFunds - Table 4 - Selected items, by total income and fund type, 2013–14 income year.
Partnership - Table 1 - Selected items for income years 1990-91 to 2013-14.\r\n\r\n
Partnership - Table 2 - Selected items, by net Australian income, 2013-14 income year.
Partnership - Table 3 - Selected items, by industry, 2013-14 income year
Partnership - Table 4 - Selected items by size and industry, 2013-14 income year
Trusts - Table 1 - Selected items for income years 1989-90 to 2013–14
Trusts - Table 2 - Selected items, by net Australian income, 2013–14 income year
Trusts - Table 3 - Selected items, by industry, 2013-14 income year
Trusts - Table 4 - Selected items, by trust type, 2013-14 income year
Trusts - Table 5 - Selected items, by size and industry, 2013–14 income year
CGT - Table 1 - Selected capital gains tax schedule items by entity, 2013-14 income year
CGT - Table 2 - Net capital gains, by entity, taxable status and amount of gains, 2013–14 income year
GST - Table 1 - Selected GST, WET and LCT items, 2001-02 to 2014-15 financial years
GST - Table 2 - Net GST liabilities or refunds, by amount, 2005–06 to 2014–15 financial years
GST - Table 3 - Selected WET and LCT items, by range of liability, 2014-15 financial year
GST - Table 4 - Selected Petroleum resource rent tax items, 1999–00 to 2014–15 financial years
FBT - Table 1 - Selected items, by FBT return years 2009-10 to 2014-15. \r\n\r\nThis table shows most items from the fringe benefit return, for all FBT years between 2009-10 and 2014-15.
FBT - Table 2 - Selected items, by industry and taxable status, 2014-15 FBT return year
FBT - Table 3 - Selected items, by net FBT payable, 2014-15 FBT return year
Excise - Table 1 - Excisable products and excise liabilities, 2003–04 to 2014–15 financial years
Excise - Table 2 - Monthly beer excise, 2014–15 financial year
Excise - Table 3 - Fuel tax credits scheme – claims paid, by industry, 2006–07 to 2014–15 financial years
Excise - Table 4 - Product stewardship for oil program and Cleaner fuels grants scheme – benefits paid, 2001–02 to 2014–15 financial years
PAYG - Table 1 - PAYG withholding, by broad industry, entity type and type of withholder, 2010-11 to 2014-15 financial years
PAYG - Table 2 - PAYG Instalments, by entity type and broad industry, 2010-11 to 2014-15 financial years
COC - Table 1 - Cost of taxation compliance data, by form type, 1998-99 to 2013-14 income years
COC - Table 2 - Income tax return form time-box data, by entity, lodgment method and total business income, 2013-14 income year
COC - Table 3 - FBT and BAS forms time-box data, by entity and total business income, 2013-14 income year
Charities - Table 1 - Refundable franking credits, by refund amount, for financial years 2001–02 to 2014-15.
Charities - Table 2 - Employees of tax concession charities, by type and range of remuneration, for the 2013-14 income year.
Charities - Table 3 - Deductible gift recipients by type for the 2013-14 income year
Charities - Table 4 - Private ancillary fund statistics, 2000-01 to 2013–14 financial years.
Charities - Table 5 - Individuals' gifts claimed, by state/territory and amount claimed, for the 2013-14 income year.
Financial Ratios - Individual - Individual industry financial ratios, by business status and total business income, 2013-14 income year
Financial Ratios - Company - Company industry financial ratios, by business status and total income, 2013-14 income year
Financial Ratios - Partnerships - Partnership industry financial ratios, by business status and total business income, 2012-13 income year
Financial Ratios - Trusts - Trust industry financial ratios, by business status and total business income, 2013-14 income year
Activity Statement Ratios - Individual - Individual industry activity statement ratios, by business status, level of sales and profitability, 2014-15 income year
Activity Statement Ratios - Company - Company industry activity statement ratios, by business status, level of sales and profitability, 2014-15 income year
Activity Statement Ratios - Partnerships - Partnership industry activity statement ratios, by business status, level of sales and profitability, 2014-15 income year
Activity Statement Ratios - Trusts - Trust industry activity statement ratios, by business status, level of sales and profitability, 2014-15 income year
National Map View of Average and Median taxable income, 2013-14 income year data -