What is the total amount of payg instalments

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Question - Leah owns a financial services business called Leah Hunter & Associates and lodges a quarterly Business Activity Statement (BAS). For the September quarter Activity Statement, the business paid a PAYG Instalment of $9000. It is now January and you are completing the December quarter activity statement. The Australian Taxation Office has pre-printed an amount of $9000 at field T7 of the Activity Statement for the December quarter PAYG instalment. However, Leah has decided to cease business operations for Leah Hunter & Associates effective from 1st March of the current income year and start a new business. As a result, Leah estimates that Leah Hunter & Associates total tax for the current income year will be $24000.

Required -

1. Based on Leah's estimate for Hunter & Associates, what is the total amount of PAYG Instalments that they need to have paid for the September & December reporting quarters?

2. After applying the variation in the December quarter activity statement, how much is the PAYG Instalment amount to be paid for the December quarter?

3. How much will each of the PAYG Instalments be for the March & June quarters?

4. After all quarterly instalments have been made, how much will have been paid for the full financial year?

5. On the December Activity Statement, which Reason Code for Variation would you use?

Reference no: EM133173389

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