Taxation Statistics 2018-19

Brief description

Taxation statistics: an overview of the income and tax status of Australian individuals, companies, partnerships, trusts and funds for 2018-19.\r\n\r\nFor more info see: https://www.ato.gov.au/About-ATO/Research-and-statistics/In-detail/Taxation-statistics/Taxation-statistics-2018-19/

Full description

Detailed table Index - The table index lists the different items shown in the detailed tables and specifies in which table they appear.\r\n\r\nTo access the spreadsheet, click on the ‘Go to resource’ button.
Snapshot - Table 1 - Individual income tax rates, 1950–51 to 2018–19 income years\r\n\r\nAn overview of the historical tax rates, rebates, offsets and thresholds that relate to individuals each year.
Snapshot - Table 2 - Company income tax rates, 2000–01 to 2018–19 income years\r\n\r\nAn overview of tax rates that applied to various types of companies each year.
Snapshot - Table 3 - Selected taxation items by broad industry\r\n\r\nKey items for all entities relating to the 2018–19 income year\r\n\r\nOther key items relating to the 2019–20 financial year
Snapshot - Table 4 - Data for all tables shown on ato.gov.au
Snapshot - Table 5 - Data for all charts shown on ato.gov.au
Snapshot - Table 6 - Number of entities, by entity type, for income years 1958–59 to 2018–19
Snapshot - Table 7 - Key individuals statistics, by state/territory, 2018–19 income year\r\n\r\nTable 7A shows key individuals statistics, Australia wide.\r\n\r\nTable 7B shows top and bottom 10 postcodes, based on average taxable income, by state/territory.\r\n\r\nTable 7C shows all occupations, based on average taxable income, by state/territory.\r\n\r\nTable 7D shows taxable income statistics, by state/territory and postcode.\r\n\r\nTable 7E shows median and average taxable income, salary or wage income, and total income, by occupation unit group and state/territory.
Individuals - Table 1 - Selected items for income years 1978–79 to 2018–19\r\n\r\nTable 1A shows selected items from the individual tax return (including items calculated by the ATO).\r\n\r\nTable 1B shows counts, means and medians for most items for the 2013–14 to 2018–19 income years.
Individuals - Table 2 - Selected items, by lodgment method, sex, taxable status, state/territory and age range, 2010–11 to 2018–19 income years\r\n\r\nTable 2A shows selected items, by lodgment method, sex, taxable status, state/territory and age range.\r\n\r\nTable 2B shows key items, by income year, lodgment method, sex, taxable status, state/territory and age range.
Individuals - Table 3 - Selected items, by sex, taxable status, age range and taxable income range, 2010–11 to 2018–19 income years\r\n\r\nTable 3A shows selected items, by sex, taxable status, age range and taxable income range.\r\n\r\nTable 3B shows key items, by income year, sex, taxable status, age range and taxable income range.
Individuals - Table 4 - Selected items, by sex, taxable status, state/territory and taxable income range, 2018–19 income year
Individuals - Table 5 - Selected items, by sex, state/territory and broad industry, 2018–19 income year
Individuals - Table 6 - Selected items, by taxable status, state/territory and postcode, 2018–19 income year\r\n\r\nTable 6A shows selected items, by taxable status, state/territory and postcode.\r\n\r\nTable 6B shows selected items, by state/territory and postcode.
Individuals - Table 7 - Counts of individuals, by state/territory and postcode, by taxable income, age or occupation, 2018–19 income year\r\n\r\nTable 7A shows the number of individuals, by taxable income range.\r\n\r\nTable 7B shows the number of individuals, by age range.\r\n\r\nTable 7C shows the number of individuals, by occupation major group.
Individuals - Table 8 - Median and average taxable income by state/territory and postcode, 2003–04 and 2013–14 to 2018–19 income years
Individuals - Table 9 - Selected items, by business industry code, 2018–19 income year
Individuals - Table 10 - Selected items, by taxable income range and total income or loss range, 2010–11 to 2018–19 income years\r\n\r\nTable 10A shows selected items, by taxable income range and total income range.\r\n\r\nTable 10B shows key items, by income year, taxable income range and total income range.
Individuals - Table 11 - Selected items, by residency status and lodgment method, 2018–19 income year
Individuals - Table 12 - Selected items, by taxable status, residency status and taxable income range, 2018–19 income year
Individuals - Table 13 - Selected items, by sex, age range, residency status and tax assessment range, 2018–19 income year
Individuals - Table 14 - Selected items, by occupation, sex and taxable income range, 2010–11 to 2018–19 income years\r\n\r\nTable 14A shows selected items, by occupation, sex and taxable income range.\r\n\r\nTable 14B shows key items, by income year, occupation, sex and taxable income range.
Individuals - Table 15 - Average and median taxable income, salary or wages, and total income, by occupation and sex, 2018–19 income year\r\n\r\nTable 15A shows average and median taxable income, salary or wages, and total income, by occupation and sex.\r\n\r\nTable 15B shows average and median taxable income, salary or wages, and total income, by occupation unit group and sex.\r\n\r\nTable 15C shows average and median taxable income, salary or wages, and total income, by occupation sub-major group and sex.
Individuals - Table 16 - Percentile distribution of taxable individuals, by taxable income and sex, 2018–19 income year\r\n\r\nTable 16A shows the totals for percentile distribution of taxable individuals, by taxable income and sex.\r\n\r\nTable 16B shows the medians and averages for percentile distribution of taxable individuals, by taxable income and sex.
Individuals - Table 17 - Selected items, by entity size and broad industry, 2018–19 income year
Individuals - Table 18 - Selected deductions, by deduction claimed range and either state/territory or occupation and sex, 2018–19 income year\r\n\r\nTable 18A shows selected deductions, by deduction type, deduction claimed range and state/territory.\r\n\r\nPivot table 18A lets you show selected deductions, by deduction type, deduction claimed range and state/territory.\r\n\r\nTable 18B shows work related expense deductions, by deduction type, deduction claimed range, occupation and sex.
Individuals - Table 19 - 100 People statistics, for 2008–09 and 2012–13 to 2018–19 income years
Individuals - Table 20 - Superannuation fund contributions to APRA funds, for 2010–11 to 2018–19 financial years\r\n\r\nTable 20A shows contributions to APRA funds, for 2010–11 to 2018–19 financial years.\r\n\r\nTable 20B shows average and median contributions to APRA funds, for 2012–13 to 2018–19 financial years.
Individuals - Table 21 - Superannuation contributions to self-managed superannuation funds, for 2010–11 to 2018–19 financial years\r\n\r\nTable 21A shows contributions to self-managed superannuation funds, for the 2010–11 to 2018–19 financial years.\r\n\r\nTable 21B shows average and median contributions to self-managed superannuation funds, for the 2012–13 to 2018–19 financial years.
Individuals - Table 22 - Superannuation contributions, by total superannuation member accounts balance range, taxable income range and age range, 2018–19 financial year
Individuals - Table 23 - Superannuation contributions, by age range, sex and taxable income range, 2018–19 financial year
Individuals - Table 24 - Superannuation contributions, by state/territory, sex and age range, 2018–19 financial year
Individuals - Table 25 - Selected items, by postcode, 2018–19 income year\r\n\r\nFor each postcode, we show the count of individuals, the average and median amounts of key items, as well as the proportion of individuals claiming these items.\r\n\r\nNote: Counts, medians and averages are generated using all individuals for the fields taxable income or loss, total income or loss and total deductions which will include reported zeroes and a default value of zero where the value was unknown. Counts, medians and averages for net rent include all individuals who reported at the label, whether the value was zero or not. All remaining fields include only individuals who had a non-zero value for the field.
Individuals - Table 26 - Rental property schedule items, by state/territory of property and net rent position, 2012–13 to 2018–19 income years
Individuals - Table 27 - Number of individuals with interests in a rental property, by number of property interests, 1999–2000 to 2018–19 income years\r\n\r\nTable 27A shows number of individuals by net rent position.\r\n\r\nTable 27B shows number of individuals by taxable income range.\r\n\r\nTable 27C shows number of individuals by state/territory.\r\n\r\nTable 27D shows number of individuals by age.
Individuals sample file index - List of variables included in the 2018-19 sample file.\r\n\r\nTo access the spreadsheet, click on the ‘Go to resource’ button.\r\n\r\nTo request access to the sample file, send an email to taxstats@ato.gov.au
Company - Table 1 - Selected items, for income years 1979–80 to 2018–19\r\n\r\nTable 1A shows selected items, for income years 1979–80 to 2018–19.\r\n\r\nTable 1B shows selected counts, averages and medians, for income years 2012–13 to 2018–19.
Company - Table 2 - Selected items, by net tax and company type, 2018–19 income year
Company - Table 3 - Selected items, by taxable status, residency status, company type and taxable or net income, 2010–11 to 2018–19 income years\r\n\r\nTable 3A shows selected items for 2018–19 income year.\r\n\r\nTable 3B shows key items for income years 2010–11 to 2018–19.
Company - Table 4 - Selected items, by industry, 2018–19 income year\r\n\r\nTable 4A shows selected items, by broad and fine industry, for the 2018–19 income year.\r\n\r\nTable 4B shows key items, by business industry code, for the 2018–19 income year.
Company - Table 5 - Key items, by industry and income year, 2019-10 to 2018–19 income years
Company - Table 6 - Selected items and financial ratios, by company size, taxable status, profit status and broad industry, 2018–19 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: · Taxable and profitable · Taxable and non–profitable · Non–taxable and profitable · Non–taxable and non–profitable The financial ratios in this table include return on assets, net profit margin, gearing, interest cover and tax to profit ratios.
Company - Table 7 - Selected items by taxable status, residency status, company type and company size, 2010–11 to 2017–18 income years\r\n\r\nTable 6A shows selected items for 2018–19 income year.\r\n\r\nTable 6B shows key items for income years 2010–11 to 2018–19.
Company - Table 8 - International dealings: Selected items for income years 2012–13 to 2018–19
Company - Table 9 - International dealings: revenue and expenditure 2018–19 income years
SuperFunds - Table 1 - Selected items, for APRA regulated and other funds, for income years 1989–90 to 2018–19\r\n\r\nTable 1A shows selected items, for income years 1989–90 to 2018–19.\r\n\r\nTable 1B shows selected counts, averages and medians, for income years 2012–13 to 2018–19.
SuperFunds - Table 2 - Selected items, for self-managed superannuation funds, for income years 2000–01 to 2018–19\r\n\r\nTable 2A shows selected items, for income years 2000–01 to 2018–19.\r\n\r\nTable 2B shows selected counts, averages and medians, for income years 2012–13 to 2018–19.
SuperFunds - Table 3 - Selected items, by fund type and taxable income, 2018–19 income year\r\n\r\nTable 3A shows selected items, by fund type and taxable income, 2018–19 income year.\r\n\r\nTable 3B shows key items, by fund type and taxable income, 2010–11 to 2018–19 income years.
SuperFunds - Table 4 - Selected items, by fund type and total income, 2018–19 income year
Partnerships - Table 1 - Selected items, for 1990–91 to 2018–19 income years\r\n\r\nTable 1A shows selected items, for income years 1990–91 to 2018–19.\r\n\r\nTable 1B shows selected counts, averages and medians, for income years 2012–13 to 2018–19.
Partnerships - Table 2 - Selected items, by net Australian income, 2010–11 to 2018–19 income years\r\n\r\nTable 2A shows selected items, by net Australian income, 2018–19 income year.\r\n\r\nTable 2B shows key items, by net Australian income, 2010–11 to 2018–19 income years.
Partnerships - Table 3 - Selected items, by broad and fine industry, 2018–19 income year
Partnerships - Table 4 - Selected items, by entity size and by broad industry, 2018–19 income year
Trusts - Table 1 - Selected items, for income years 1990–91 to 2018–19\r\n\r\nTable 1A shows selected items, for income years 1990–91 to 2018–19.\r\n\r\nTable 1B shows selected counts, averages and medians, for income years 2012–13 to 2018–19.
Trusts - Table 2 - Selected items, by net Australian income, 2010–11 to 2018–19 income years\r\n\r\nTable 2A shows selected items, by net Australian income, 2018–19 income year.\r\n\r\nTable 2B shows key items, by net Australian income, 2010–11 to 2018–19 income years.
Trusts - Table 3 - Selected items, by broad and fine industry, 2018–19 income year
Trusts - Table 4 - Selected items, by trust type, 2018–19 income year
Trusts - Table 5 - Selected items, by trust size and broad industry, 2018–19 income year
CGT - Table 1 - Selected items, by entity, 2012–13 to 2018–19 income years
CGT - Table 2 - Net capital gains, by entity, taxable status and amount of gains, 2018–19 income year
GST - Table 1 - Selected GST, WET and LCT items, 2001–02 to 2019–20 financial years
GST - Table 2 - Net GST liabilities or refunds, by amounts, 2005–06 to 2019–20 financial years
GST - Table 3 - Selected WET and LCT items, by range of liability, 2012–13 to 2019–20 financial years
GST - Table 4 - Selected GST items, by broad and fine industry, 2019–20 financial year
GST - Table 5 - Selected petroleum resource rent tax items: 1999–2000 to 2019–20 financial years
FBT - Table 1 - Selected items, for FBT return years 2009–10 to 2019–20
FBT - Table 2 - Selected items by broad industry and taxable status, 2019–20 FBT return year
FBT - Table 3 - Selected items, by net FBT payable, 2019–20 FBT return year
Excise - Table 1 - Excisable products and excise liabilities, 2003–04 to 2019–20 financial years
Excise - Table 2 - Monthly beer excise, 2011–12 to 2019–20 financial years
Excise - Table 3 - Beer clearances, by volume, 2003–04 to 2019–20 financial years
Excise - Table 4 - Fuel tax credits scheme – claims paid, by broad and fine industry, 2006–07 to 2019–20 financial years
Excise - Table 5 - Product stewardship for oil program and Cleaner fuels grants scheme – benefits paid, 2001–02 to 2019–20 financial years
Excise - Table 6 - Historical excise rates, August 2000 through to February 2021
PAYG - Table 1 - PAYG withholding, by broad industry, entity type and type of withholder, 2010–11 to 2019–20 financial years
PAYG - Table 2 - PAYG Instalments, by entity type and broad industry, 2010–11 to 2019–20 financial years
COC - Table 1 - Cost of taxation compliance data, by form type, 1998–99 to 2019–20 years
COC - Table 2 - Tax return form time-box data, by entity type, lodgment method and total business income, 2018–19 income year
COC - Table 3 - Fringe benefits tax (FBT) and business activity statement (BAS) forms time-box data, by market segment, 2016–17 and 2019–20 FBT and financial years
Charities - Table 1 - Refundable franking credits, by refund amount, 2001–02 to 2019–20 financial years
Charities - Table 2 - Employees of tax concession charities, by type and remuneration, for the 2018–19 income year
Charities - Table 3 - Deductible gift recipients, by type, as at 1 November 2020
Charities - Table 4 - Private and public ancillary funds, 2000–01 to 2018–19 income years
Industry Benchmarks - How we calculate our industry benchmarks\r\n\r\nThis table includes information on the following:\r\n\r\nthe specific labels used in our calculations\r\n\r\nthe thresholds we use in our calculations and why we exclude certain data.
Table F1: Individual Financial Ratios - Individual financial ratios, for the 2018–19 income year
Table F2: Company financial ratios - Table F2: Company financial ratios, for the 2018–19 income year
Table F3: Partnerships financial ratios - Table F3: Partnerships financial ratios, for the 2018–19 income year
Table F4: Trusts financial ratios - Table F4: Trusts financial ratios, for the 2018–19 income year
Table F5: All entities financial ratios - Table F5: All entities financial ratios, for the 2018–19 income year
Table A1: Individual activity statement ratios - Table A1: Individual activity statement ratios, for the 2019–20 financial year
Table A2: Company activity statement ratios - Table A2: Company activity statement ratios, for the 2019–20 financial year
Table A3: Partnership activity statement ratios - Table A3: Partnership activity statement ratios, for the 2019–20 financial year
Table A4: Trust activity statement ratios - Table A4: Trust activity statement ratios, for the 2019–20 financial year
Table A5: All entities activity statement ratios - Table A5: All entities activity statement ratios, for the 2019–20 financial year