Lodging & reporting for your clients

P&C Association had tax withheld on interest from a term deposit. The Association is income tax exempt and is exempt from NFP self-review return.How can the withholding tax refund be claimed?

The details on the annual report are as follows.BASE Value - 121,400.01Date First Held - 8/05/2025Days Held in FBT Year - 328Gross FBT Amount - 21,818.74Total Employee Contributions - 21,818.74Net Fringe Benefit Value - 0GST was remitted for the Empl

A client has outstanding Sgc statements from previous quarters lodged with the Ato. Will paying super each pay day go toward the pay it's intended for, or be put toward the older outstanding Sgc statements?

I am a BAS Agent. I have been instructed by a client's (Pty Ltd entity) accountant to process a $60,000 bonus for a working director, and $40,000 bonus for his wife, who is also an employee of the company. I have been instructed to process this