Topic
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Subject
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Activity statements
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- Cancellation of FTL penalty (safe harbour)
- Debit or nil balance enquiry
- How do I complete my activity statement?
- Payment arrangement request
- Penalty or interest calculation
- Refund for activity statement
- Remission of failure to lodge on time penalty
- Remission of general interest charge (GIC)
- Remission of non-electronic notification or non-electronic payment penalty
- Status of BAS refund (where greater than 14 days since BAS was lodged)
- Substantiation for activity statement refund
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Debt and lodgment
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- Bulk client removal
- Cancellation of FTL penalty (safe harbour)
- Closely held deferral request
- Debit or nil balance query
- Managed lodgment program
- Payment arrangement request
- Payment arrangement with supporting documents
- Penalty or interest calculation
- Remission of failure to lodge on time penalty
- Remission of general interest charge
- Remission of late lodgment penalty – tax agent requests
- Remission of shortfall interest charge
- Supported lodgment program
- Taxable payments annual report
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Excise
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- Alcohol enquiry
- Audit
- Collections returns
- Duty-free store enquiry
- Fuel tax credit enquiry (not to be used for registration requests)
- Other fuel scheme enquiry
- Petroleum enquiry
- Product stewardship for oil – category 1 test
- Technical advice request
- Tobacco enquiry
- WET, FTC, LCT registration
- Wine equalisation tax enquiry (not to be used for registration requests)
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Exploration incentives
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- EDI advice
- EDI lodgment
- JMEI advice
- JMEI lodgment
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Fringe benefits tax (FBT)
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- Agent request for electronic FBT client list
- Cancel FBT
- Cancellation of FTL penalty (safe harbour)
- Change details for FBT
- Debit or nil balance enquiry
- FBT amendment request
- FBT non-lodgment advice and FBT returns
- General FBT questions
- Other
- Payment arrangement request
- Penalty or interest calculation
- Register for FBT
- Remission of failure to lodge on time penalty
- Remission of general interest charge
- Remission of late lodgment penalty – tax agent requests
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General questions, problems and help
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- Notify ATO of appointment of new public officer
- Review of decision for deferrals from tax agents
- Review of decisions for the remission of late lodgment penalty – tax agent requests
- Single touch payroll bulk requests
- Single touch payroll deferrals
- Submit client agent linking exception request
- Submit Tax Practitioner Assistance request form
- Whole of practice transfer
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GST
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- ACNC – elect to exclude grants
- Assistance to register or update GST details electronically
- Branching registration enquiry
- Charities, religious institutions, non-profit entities
- Consolidation registration enquiry
- Deferral of GST on importations (DGST)
- Education courses
- Export, import or online trading of goods and services
- Financial supplies or Insurance
- Food, entertainment and (SAM) simplified accounting method
- Government grant or funding, taxes, fees, charges
- Grouping registration enquiry
- GST accounting method or cycle change
- GST at settlement
- GST joint venture notification
- Health and medical product or service
- How do I complete my activity statement?
- Land or property transaction (including retirement villages)
- Motor vehicles or luxury car tax
- Other sales, purchases and tax invoice enquiry
- Registrations update
- Time limits on refunds or activity statement amendment
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Income tax
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- AMIT member choice
- AMIT trustee request for remission of income tax
- Cancellation of FTL on time penalty (safe harbour)
- Certificate of residency
- Request for copies of tax documents
- Debit or nil balance query
- Div 7A relief
- ESIC Report NAT 75119 unable to submit online
- Financial hardship refunds
- Income tax return amendment – companies
- Income tax return amendment – partnerships
- Income tax return amendment – superannuation funds
- Income tax return amendment – trusts
- Lodge loss carry back claim form
- New or re-engaged client deferral
- Payment arrangement request
- Penalty or interest calculation
- Prefilled tax return data incorrect
- Prior year IT amendment for earnout purposes
- Remission of failure to lodge on time penalty
- Remission of general interest charge
- Remission of late lodgment penalty – tax agent requests
- Remission of shortfall interest charge
- RTP schedule lodgment
- Stapled group – choice form
- Submit 14ZYA notice
- Substituted accounting period (SAP)
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Individuals audit
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- Capital gains tax
- Dependent tax offset or Medicare levy exemptions
- Dividends
- Employee share scheme
- Employment income and allowances
- Foreign sourced income
- Higher Education Loan Program or income tests
- Interest or welfare
- Lump sum and eligible termination payments
- Medicare surcharge or private health rebate
- Other
- Partnerships and trust distributions
- Rentals
- Taxable payment annual report
- Work related expenses
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Lodge report
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- Annual investment income report extension of time
- Annual investment income report lodgment – PC spreadsheet
- Common Reporting Standard (CRS) extension of time
- Employee share scheme annual report extension of time
- Foreign Account Tax Compliance Act (FATCA) extension of time
- Non-resident interest, dividend and royalty annual report lodgment – PC spreadsheet
- Quarterly tax file number report extension of time
- Quarterly tax file number report lodgment – PC spreadsheet
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Pay as you go (PAYG)
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- Instalments – change instalment rate
- Instalments – change PAYG instalment cycle
- Instalments – explanation of instalment rate
- Instalments – other instalment queries
- Withholding – ATO cycle change letter received – request to remain on current cycle
- Withholding – cycle change request – withholding amount less than $1 million
- Withholding – cycle change request – withholding amount more than $1 million
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Petroleum resource rent tax
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- General enquiries
- PRRT return or instalment lodgment
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Refunds or remission
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- ATO pay interest on an early payment – request
- Client overpayment or double payment
- Excess imputation credit refunds
- Financial hardship refunds
- Interest paid on an overpayment of an income tax return
- NRWT – Custodials
- Penalty or interest calculation
- Refund tax withheld
- Remission of failure to lodge on time penalty
- Remission of general interest charge
- Remission of late lodgment penalty – tax agent requests
- Remission of non-electronic notification or non-electronic payment penalty
- Returned refunds
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Registrations
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- Bank account details update request
- Branching registration enquiry
- Consolidation registration enquiry
- Grouping registration enquiry
- GST joint venture notification
- If the online process for cancellation of an ABN or tax obligation hasn't met your requirements
- If the online process for registering an ABN or tax obligation hasn't met your requirements
- If the online process for updating contact details hasn't met your requirements
- If the online process for updating name and address details hasn't met your requirements
- If the online process for updating other registration details hasn't met your requirements
- Non-resident 4157 registration
- Non-residents registration enquiry
- Notify ATO of appointment of a new public officer
- WET, FTC, LCT registration
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Reported transactions
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- Business transactions through Payment systems
- Government grants
- Taxable payments
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Statement request or account details
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- Debit or nil balance enquiry
- Payment arrangement request
- Penalty or interest calculation
- Remission of failure to lodge on time penalty
- Remission of general interest charge
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Study and training support loans
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- Income contingent loans (ICL Accounts)
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Superannuation
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- Agent request for additional time to lodge
- Approved SMSF Auditor number enquiries
- Are there superannuation monies for a client on the lost members register?
- Direct claim payout from the superannuation holding account special account (SHA)
- Is a particular fund registered as a complying super fund?
- Lodge SGC statement
- Lodge Super Guarantee Opt Out Form
- Lodgment – Transfer balance account report
- Manual payment request
- NCC balance
- Other
- Payment and transfer of superannuation holdings reserve
- Payment arrangement request
- Penalty or interest calculation
- Refund request
- Remission of general interest charge
- SG Statement of account or account query
- SMSF cancellation of registration where the fund hasn't legally established
- SMSF Early engagement and voluntary disclosure
- SMSF new registrant – return not necessary request
- SMSF product ruling
- SMSF specific advice
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Trustee services
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