A J de Vocht & Co - Chartered Accountant & Registered Tax Agent
227 Macquarie Street South Windsor NSW 2756    Phone (02) 45779227 Fax (02) 45779337
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Tax Rates

 

Personal Tax Rates 2007

 

                

Income                   Rate

0 – 6,000                  0%                              

6,001 – 25,000         15%                            

25,001 – 75,000        30%                            

75,001 – 150,000      40%                            

150,001 +                 45%    

 

 

Company Tax Rate – 30%

 

 

HECS Repayment Threshold

           

Income                       Rate    

            0 – 38,148                   0%      

            38,149 – 42,494           4%      

            42,495 – 46,838           4.5%   

            46,839 – 49,300           5%                  

            49,301– 52,994            5.5%   

            52,995 – 57,394           6%      

            57,395 – 60,414           6.5%   

            60,415 – 66,485           7%      

            66,486 – 70,846           7.5%   

            70,847 +                     8%      

 

 

Per Kilometre Rates for Motor Vehicles

 

0-1600cc                     58.0c

1601 – 2600cc             69.0c

2600 cc +                    70.0c

 

 

FBT Statutory Fraction

 

Kilometers                   Fraction

0 – 15,000                     0.26

15,000 – 24,999             0.20

25,000 – 40,000             0.11

40,000 +                        0.07

 

 

Superannuation Deduction Limits

 

<35 years        35-49 years       50+ years

15,260          42,385          105,113

 

 

Land Tax

 

New South Wales              

 

Taxable Value                    Rate

$0 - $351,999                     $0

$352,000 and over               $100 plus 1.7%

           

Queensland

 

Individuals

Taxable Value                     Rate

$0 - $499,999                      $0

$500,000 - $749,999             $500 plus 0.7 cents for each $ more than $500,000

$750,000 - $1,249,999           $2,250 plus 1.45 cents for each $ more than $750,000

$1,250,000 - $1,999,999        $9,500 plus 1.5 cents for each $ more than $1,250,000

$2,000,000 - $2,999,999        $20,750 plus 1.675 cents for each $ more than $2,000,000

$3,000,000 and over              Flat rate of 1.25 cents for each $ of the taxable value

 

Companies, trustees and absentees:

Taxable Value                    Rate

$0 - $299,999                     $0

$300,000 - $749,999           $1,500 plus 1.5 cents for each $ more than $300,000

$750,000 - $1,249,999        $8,250 plus 1.65 cents for each $ more than $750,000

$1,250,000 - $1,999,999     $16,500 plus 1.8 cents for each $ more than $1,250,000

$2,000,000 and over               Flat rate of 1.5 cents for each $ of the taxable value

 

Western Australia

 

Taxable Value                     Rate

$0 – $150,000                     $0       

$15,001 - $390,000              0.15 cent for each $1 in excess of $150,000

$390,001 - $875,000          $360 plus 0.45 cent for each $1 in excess of $390,000

$875,001 - $2,000,000        $2,542 plus 1.62 cents for each $1 in excess of $875,000

$2,000,001 - $5,000,000     $22,560 plus 2.30 cents for each $1 in excess of $2,000,000

$5,000,001 and upwards     $89,767.50plus 2.50 cents for each $1 in excess of $5,000,000

 

 

Travel Allowances

 

Annual Salary less than $84,250

Place        Accommodation     Food & Drink         Incidentals        Total

                                             (Breakfast $19.60

                                             Lunch $21.95

                                             Dinner $37.80)                                 

Adelaide            136                    79.35                    14.95            230.30

Brisbane               141                    79.35                    14.95            235.30

Canberra               114                    76.35                    14.95            208.30

Darwin                   128                    76.35                    14.95            222.30

Hobart                   104                    76.35                    14.95            198.30

Melbourne            150                    76.35                    14.95            244.30

Perth                126                    76.35                    14.95            220.30

Sydney             158                    76.35                    14.95            252.30                   

 

Annual Salary between $84,251 and $149,750

Place        Accommodation     Food & Drink         Incidentals        Total

                                             (Breakfast $21.30

                                             Lunch $30.15

                                             Dinner $42.25)

Adelaide           152               93.70                21.35                 267.05

Brisbane           172               93.70                21.35                 287.05

Canberra           143               93.70               21.35                  258.05

Darwin              140               93.70               21.35                  255.05

Hobart              125               93.70               21.35                  240.05

Melbourne        169                93.70               21.35                  284.05

Perth               152                93.70               21.35                  267.05

Sydney            196                93.70               21.35                  311.05

  

Annual Salary above $149,751

Place        Accommodation     Food & Drink         Incidentals        Total

                                             (Breakfast $25

                                             Lunch $36

                                             Dinner $55)

Adelaide         195                      116                   21.35                 332.35

Brisbane            216                      116                   21.35                 353.35

Canberra            195                      116                   21.35                 332.35

Darwin                195                      116                   21.35                 332.35

Hobart                195                      116                   21.35                 333.35

Melbourne         265                      116                   21.35                 402.35

Perth              195                      116                   21.35                 333.35

Sydney           265                      116                   21.35                 402.35

 

 

 

Goods taken from stock for private use

 

Type of business                           Adult / Child 16 years +      Child 4-16 years

Bakery                                                  980                            490 

Butcher                                                 660                            330 

Restaurant/café (licensed)                    3,380                         1,340 

Restaurant/café (unlicensed)                 2,680                         1,340 

Caterer                                                2,930                         1,465 

Delicatessen                                        2,680                         1,340 

Fruiterer/greengrocer                               710                            355 

Take-away food shop                            2,550                         1,275 

Mixed business (eg. milk bar,                3,220                         1,610

convenience store)