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Dashboard Example

8-month period ending November 2014
Last updated 15 Dec 2014

Important Notices

  • 15 Jan 2015 — GST due — $546.00
  • 15 Jan 2015 — Income Tax due — $2,600.00

Tax to Pay at a Glance

Overdue:
$0.00

Due within 30 days:
$3,146.00

Due in 1–6 months:
$3,975.00

Due in 6+ months:
$863.51

Business Performance

Sales: $66,000.00
Expenses: $19,500.00
Profit: $46,500.00

If you’ve any questions about these figures, please contact us straight away.

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Live Tax Position

Estimated tax to pay: $8,635.05
Tax already paid: $2,600.00
This year’s tax still to pay: $6,035.05
Last year’s tax still to pay: $1,250.00
Total tax to pay: $7,285.05

Tax to Pay by Month

GST

Income tax

Full Tax Schedule

John's Lawns Ltd

GST

Period Due Paid Owing
Subtotals: $2,895.00 $671.00
March 2014 7 May 2014 $500.00
May 2015 28 Jun 2014 $25.00
July 2015 28 Aug 2014 $2,155.00
September 2015 28 Oct 2014 $215.00
November 2015 15 Jan 2015 $546.00
January 2015 28 Feb 2015 $125.00

John Lawnmaster

Income Tax

Period Due Paid Owing
Subtotals: $2,600.00 $6,450.00
2014 Provisional 3 7 May 2014
2015 Provisional 1 28 Aug 2014 $2,600.00
2015 Provisional 2 15 Jan 2015 $2,600.00
2014 Final Balance 7 Apr 2015 $1,250.00
2015 Provisional 3 7 May 2015 $2,600.00
2015 Final Balance 7 Apr 2016 $0.00

Rover Lawnmaster

Income Tax

Period Due Paid Owing
Subtotals: $0.00 $863.51
2014 Provisional 3 7 May 2014
2015 Provisional 1 28 Aug 2014
2015 Provisional 2 15 Jan 2015
2014 Final Balance 7 Apr 2015
2015 Provisional 3 7 May 2015
2015 Final Balance 7 Apr 2016 $863.51
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