95d9e550-8b36-4273-8df7-2b76c140e73a urn:uuid English UTF-8 nonGeographicDataset nonGeographicDataset 2014-04-24T01:44:35 creation ISO 19115 2016 Taxation Statistics 2011-12 95d9e550-8b36-4273-8df7-2b76c140e73a Taxation statistics: an overview of the income and tax status of Australian individuals, companies, partnerships, trusts and funds for 2011-12. {"type": "Polygon", "coordinates": [[[96.816941408, -43.598215003], [159.109219008, -43.598215003], [159.109219008, -9.142175977], [96.816941408, -9.142175977], [96.816941408, -43.598215003]]]} 96.816941408 159.109219008 -43.598215003 -9.142175977 2011-12 statistics tax stats taxation statistics Summary tables - Table 1: Overview of the individual tax system, 1950–51 to 2011–12 income years documentDigital This detailed table provides an overview of various aspects of the tax system that applied to individuals in each income year, including tax and Medicare rates, general offsets allowed and many associated thresholds. excel (.xlsx) Summary tables - Table 2: Overview of the company tax system 2000–01 to 2011–12 income years documentDigital This detailed table provides an overview of tax rates that applied to various types of companies each year. excel (.xlsx) Summary tables - Table 3: Selected taxation items, by industry, 2011–12 income year documentDigital Selected taxation items, by industry, 2011–12 income year excel (.xlsx) Summary tables - Table 4: All summary tables in excel format documentDigital All summary tables in excel format excel (.xlsx) Individual tax - Table index: Individual tax detailed tables index documentDigital This table index lists the different items shown in the individual tax detailed tables and specifies which table they appear in. excel (.xlsx) Individual tax - Table 1: Selected items for income years 1978–79 to 2011–12 documentDigital This table shows most items from the individual tax return (including items calculated by the ATO) for all income years between 1978–79 and 2011–12. excel (.xlsx) Individual tax - Table 2: Selected items, by state/territory, age, gender, taxable status and lodgment method, 2011–12 income year documentDigital Selected items, by state/territory, age, gender, taxable status and lodgment method, 2011–12 income year excel (.xlsx) Individual tax - Table 3: Selected items, by taxable income, age, gender and taxable status, 2011–12 income year documentDigital Selected items, by taxable income, age, gender and taxable status, 2011–12 income year excel (.xlsx) Individual tax - Table 4: Selected items, by taxable income, state/territory, gender and taxable status, 2011–12 income year documentDigital Selected items, by taxable income, state/territory, gender and taxable status, 2011–12 income year excel (.xlsx) Individual tax - Table 5: Selected items, by broad industry, state/territory and gender, 2011–12 income year documentDigital Selected items, by broad industry, state/territory and gender, 2011–12 income year excel (.xlsx) Individual tax - Table 6: Selected items, by taxable status, state/territory and postcode, 2011–12 income year documentDigital Selected items, by taxable status, state/territory and postcode, 2011–12 income year excel (.xlsx) Individual tax - Table 6a: Selected items by state and postcode documentDigital Selected items by state and postcode, 2011-12 income year excel (.xlsx) Individual tax - Table 7: Top and bottom 10 postcodes (by average taxable income), by state/territory documentDigital Top and bottom 10 postcodes (by average taxable income), by state/territory excel (.xlsx) Individual tax - Table 8: Selected items, by industry, 2011–12 income year documentDigital Selected items, by industry, 2011–12 income year excel (.xlsx) Individual tax - Table 9: Selected items, by total income and taxable income, 2011–12 income year documentDigital Selected items, by total income and taxable income, 2011–12 income year excel (.xlsx) Individual tax - Table 10: Selected items, by residency status and lodgment method, 2011–12 income year documentDigital Selected items, by residency status and lodgment method, 2011–12 income year excel (.xlsx) Individual tax - Table 11: Selected items, by residency status, taxable status and taxable income, 2011–12 income year documentDigital Selected items, by residency status, taxable status and taxable income, 2011–12 income year excel (.xlsx) Individual tax - Table 12: Selected items, by age, residency status, gender and tax assessment ranges, 2011–12 income year documentDigital Selected items, by age, residency status, gender and tax assessment ranges, 2011–12 income year excel (.xlsx) Individual tax - Table 13: Selected items, by occupation, gender and tax brackets, 2011–12 income year documentDigital Selected items, by occupation, gender and tax brackets, 2011–12 income year excel (.xlsx) Individual tax - Table 14: Percentile distribution of taxable individuals, by taxable income and gender, 2011-12 income year documentDigital This table shows the number of male and female taxpayers, and the amount and proportion of total income, taxable income and net tax for each taxable income percentile. excel (.xlsx) Individual tax - Table 15: Rental property schedules, by state/territory of property, 2011–12 income year documentDigital This table shows all income and expense items from rental property schedules, by the state/territory location of the property. excel (.xlsx) Individual tax - Table 16: Fund contributions of individuals who lodged an income tax return, by taxable income, 2011–12 income year documentDigital This table shows employer contributions and individual contributed amounts declared on member contribution statements, and individual super contributions declared on individual tax returns. excel (.xlsx) Individual tax - Table 17: HELP debt, by HELP repayment income and state/territory, as at 30 June 2012 documentDigital HELP debt, by HELP repayment income and state/territory, as at 30 June 2012. excel (.xlsx) Individual tax - Table 18: HELP debt, by range of outstanding balance, 2009–10 to 2011–12 income years documentDigital HELP debt, by range of outstanding balance, 2009–10 to 2011–12 income years excel (.xlsx) Individual tax - Table 19: HELP debt by state territory and year documentDigital This table shows HELP debt by state/territory and year excel (.xlsx) Individual tax - Table 20: National map data documentDigital Average taxable income, by postcode, for the 2011–12 income year. CSV Company tax - Table index: Company detailed tables index documentDigital This table index lists the different items shown in the company detailed tables and specifies which table they appear in. excel (.xlsx) Company tax - Table 1: Selected items, 1979–80 to 2011–12 income years documentDigital This table shows most items from the company tax return, for all income years between 1979–80 and 2011–12. excel (.xlsx) Company tax - Table 2: Selected items, by net tax and company type, 2011–12 income year documentDigital Selected items, by net tax and company type, 2011–12 income year excel (.xlsx) Company tax - Table 3: Selected items, by taxable income, taxable status, residency status and company type, 2011–12 income year documentDigital Selected items, by taxable income, taxable status, residency status and company type, 2011–12 income year excel (.xlsx) Company tax - Table 4: Selected items, by industry, 2011–12 income year documentDigital Selected items, by industry, 2011–12 income year excel (.xlsx) Company tax - Table 5: Selected items and financial ratios, by company size, taxable status, profit status and broad industry, 2011–12 income year. documentDigital This table shows selected items from the company tax return and financial ratios by company size, for companies that are: ·         Taxable and profitable ·         Taxable and non–profitable ·         Non–taxable and profitable ·         Non–taxable and non–profitable The financial ratios in this table include return on assets, net profit margin, gearing, interest cover and tax to profit ratios. excel (.xlsx) Company tax - Table 6: Selected items by taxable status, residency status, company type and company size, 2011–12 income year documentDigital Selected items by taxable status, residency status, company type and company size, 2011–12 income year excel (.xlsx) Company tax - Table 7: International related party dealings, by country, 2011-12 income year. documentDigital This table shows the countries where companies had international related party dealings together with the associated revenue and expenditure excel (.xlsx) Superannuation funds - Table index: Superannuation funds detailed tables index documentDigital This table index lists the different items shown in the superannuation funds detailed tables and specifies which table they appear in. excel (.xlsx) Superannuation funds - Table 1: Selected items for APRA regulated and other funds for income years 1988–89 to 2011–12 documentDigital This table shows most items from the fund income tax return, for all income years between 1988–89 and 2011–12. excel (.xlsx) Superannuation funds - Table 2: Selected items for self–managed super funds for income years 1999–2000 to 2011–12 documentDigital This table shows most items from the self–managed super fund annual return, for all income years between 1988–89 and 2011–12. excel (.xlsx) Superannuation funds - Table 3: Selected items, by taxable income and fund type, 2011–12 income year documentDigital Selected items, by taxable income and fund type, 2011–12 income year excel (.xlsx) Superannuation funds - Table 4: Selected items, by total income and fund type, 2011–12 income year documentDigital Selected items, by total income and fund type, 2011–12 income year excel (.xlsx) Partnerships - Table index: Partnership detailed tables index documentDigital This table index lists the different items shown in the partnership detailed tables and specifies which table they appear in. excel (.xlsx) Partnerships - Table 1: Selected items for income years 1989–90 to 2011–12 documentDigital This table shows most items from the partnership return, for all income years between 1989–90 and 2011–12. excel (.xlsx) Partnerships - Table 2: Selected items, by range of net Australian income, 2011–12 income year documentDigital Selected items, by range of net Australian income, 2011–12 income year excel (.xlsx) Partnerships - Table 3: Selected items, by industry, 2011–12 income year documentDigital Selected items, by industry, 2011–12 income year excel (.xlsx) Trusts - Table index: Trust returns detailed tables index documentDigital This table index lists the different items shown in the trust detailed tables and specifies which table they appear in. excel (.xlsx) Trusts - Table 1: Selected items for income years 1989–90 to 2011–12 documentDigital This table shows most items from the trust return, for all income years between 1989–90 and 2011–12. excel (.xlsx) Trusts - Table 2: Selected items, by range of net Australian income, 2011–12 income year documentDigital Selected items, by range of net Australian income, 2011–12 income year excel (.xlsx) Trusts - Table 3: Selected items, by industry, 2011–12 income year documentDigital Selected items, by industry, 2011–12 income year excel (.xlsx) Trusts - Table 4: Selected items, by trust type, 2011–12 income year documentDigital Selected items, by trust type, 2011–12 income year excel (.xlsx) Capital gains tax - Table 1: Selected capital gains tax schedule items, 2009–10 to 2011–12 income years documentDigital This table shows selected items from the capital gains tax schedule, for all income years between 2009–10 and 2011–12. excel (.xlsx) Capital gains tax - Table 2: Net capital gains subject to tax, by entity type, 1989–90 to 2011–12 income years documentDigital Net capital gains subject to tax, by entity type, 1989–90 to 2011–12 income years excel (.xlsx) Capital gains tax - Table 3: Net capital gains, by entity, taxable status and amount of gains, 2011–12 income year documentDigital Net capital gains, by entity, taxable status and amount of gains, 2011–12 income year excel (.xlsx) Fringe benefits tax - Table index: FBT detailed tables index documentDigital This table index lists the different items shown in the FBT detailed tables and specifies which table they appear in. excel (.xlsx) Fringe benefits tax - Table 1: Selected items, by FBT return years 2009-10 to 2012-13. This table shows most items from the fringe benefit return, for all FBT years between 2009–10 and 2011–12. documentDigital Selected items, by FBT return years 2009-10 to 2012-13. This table shows most items from the fringe benefit return, for all FBT years between 2009–10 and 2011–12 excel (.xlsx) Fringe benefits tax - Table 2: Selected items, by industry and taxable status, 2012-13 FBT return year documentDigital Selected items, by industry and taxable status, 2012-13 FBT return year excel (.xlsx) Fringe benefits tax - Table 3: Selected items, by net FBT payable, 2012-13 FBT return year documentDigital Selected items, by net FBT payable, 2012-13 FBT return year excel (.xlsx) Charities - Table 1: Refundable franking credits, by refund amount, for financial years 2001–02 to 2012–13 documentDigital Refundable franking credits, by refund amount, for financial years 2001–02 to 2012–13 excel (.xlsx) Charities - Table 2: Employees of tax concession charities, by type and range of remuneration, for the 2011–12 income year documentDigital Employees of tax concession charities, by type and range of remuneration, for the 2011–12 income year excel (.xlsx) Charities - Table 3: Deductible gift recipients by type for the 2011–12 income year documentDigital Deductible gift recipients by type for the 2011–12 income year excel (.xlsx) Charities - Table 4: Public and private ancillary funds, 2000–01 to 2011–12 financial years documentDigital Private ancillary fund statistics, 2000–01 to 2011–12 financial years Public ancillary fund statistics, 2011–12 financial year XLS Charities - Table 5: Individuals' gifts claimed, by state/territory and amount claimed, for the 2011-12 income year documentDigital Individuals' gifts claimed, by state/territory and amount claimed, for the 2011-12 income year excel (xlsx) GST and other taxes - Table 1: Selected GST, WET and LCT items, 2001–02 to 2012–13 financial years documentDigital This table shows selected GST, WET and LCT items, for multiple financial years. excel (.xlsx) GST and other taxes - Table 2: WET and LCT, by range of liability, 2012–13 financial year documentDigital WET and LCT, by range of liability, 2012–13 financial year excel (.xlsx) GST and other taxes - Table 3: Selected petroleum resource rent tax items, 1999–2000 to 2012–13 financial years documentDigital Selected petroleum resource rent tax items, 1999–2000 to 2012–13 financial years excel (.xlsx) Excise and fuel schemes - Table 1: Excise liabilities, by product, 2001–02 to 2012–13 financial years documentDigital Excise liabilities, by product, 2001–02 to 2012–13 financial years excel (.xlsx) Excise and fuel schemes - Table 2: Monthly beer excise, 2012–13 financial year documentDigital Monthly beer excise, 2012–13 financial year excel (.xlsx) Excise and fuel schemes - Table 3: Fuel tax credits scheme – claims paid by industry, 2006–07 to 2011–12 financial years documentDigital Fuel tax credits scheme – claims paid by industry, 2006–07 to 2011–12 financial years excel (.xlsx) Excise and fuel schemes - Table 4: Product stewardship for oil program and Cleaner fuels grants scheme – benefits paid, 2001–02 to 2011–12 financial years documentDigital Product stewardship for oil program and Cleaner fuels grants scheme – benefits paid, 2001–02 to 2011–12 financial years excel (.xlsx) Pay as you go - Table 1: PAYG withholding, by entity type, broad industry and type of withholder, 2010–11 to 2012–13 financial years documentDigital PAYG withholding, by entity type, broad industry and type of withholder, 2010–11 to 2012–13 financial years excel (.xlsx) Pay as you go - Table 2: PAYG instalments, by entity type and broad industry, 2010–11 to 2012–13 financial years documentDigital PAYG instalments, by entity type and broad industry, 2010–11 to 2012–13 financial years excel (.xlsx) Cost of taxation compliance - Table 1: Cost of taxation compliance data, by form type, 1998–99 to 2011–12 income years documentDigital Cost of taxation compliance data, by form type, 1998–99 to 2011–12 income years excel (.xlsx) Cost of taxation compliance - Table 2: Income tax return form time–box data, by entity, lodgment method and total business income, 2011–12 income year documentDigital Income tax return form time–box data, by entity, lodgment method and total business income, 2011–12 income year excel (.xlsx) Cost of taxation compliance - Table 3: FBT and BAS forms time–box data, by entity and total business income, 2011–12 income year documentDigital FBT and BAS forms time–box data, by entity and total business income, 2011–12 income year excel (.xlsx) Industry benchmarks - Table IN1: Individual industry financial ratios, by business status, 2011-12 income year documentDigital Individual industry financial ratios, by business status, 2011-12 income year excel (.xlsx) Industry benchmarks - Table IN2: Individual industry financial ratios, by total business income, 2011–12 income year documentDigital Individual industry financial ratios, by total business income, 2011–12 income year excel (.xlsx) Industry benchmarks - Table CO1: Company industry financial ratios, by business status, 2011–12 income year documentDigital Company industry financial ratios, by business status, 2011–12 income year excel (.xlsx) Industry benchmarks - Table CO2: Company industry financial ratios, by total income, 2011–12 income year documentDigital Company industry financial ratios, by total income, 2011–12 income year excel (.xlsx) Industry benchmarks - Table PA1: Partnership industry financial ratios, by business status, 2011–12 income year documentDigital Partnership industry financial ratios, by business status, 2011–12 income year excel (.xlsx) Industry benchmarks - Table PA2: Partnership industry financial ratios, by total business income, 2011–12 income year documentDigital Partnership industry financial ratios, by total business income, 2011–12 income year excel (.xlsx) Industry benchmarks - Table TR1: Trust industry financial ratios, by business status, 2011–12 income year documentDigital Trust industry financial ratios, by business status, 2011–12 income year excel (.xlsx) Industry benchmarks - Table TR2: Trust industry financial ratios, by total business income, 2011–12 income year documentDigital Trust industry financial ratios, by total business income, 2011–12 income year excel (.xlsx) Industry benchmarks - Table INAS1: Individual industry activity statement ratios, by business status, 2011–12 income year documentDigital Individual industry activity statement ratios, by business status, 2011–12 income year excel (.xlsx) Industry benchmarks - Table INAS2: Individual industry activity statement ratios, by level of sales and profitability, 2011–12 income year documentDigital Individual industry activity statement ratios, by level of sales and profitability, 2011–12 income year excel (.xlsx) Industry benchmarks - Table COAS1: Company industry activity statement ratios, by business status, 2011–12 income year documentDigital Company industry activity statement ratios, by business status, 2011–12 income year excel (.xlsx) Industry benchmarks - Table COAS2: Company industry activity statement ratios, by level of sales and profitability, 2011–12 income year documentDigital Company industry activity statement ratios, by level of sales and profitability, 2011–12 income year excel (.xlsx) Industry benchmarks - Table PAAS1: Partnership industry activity statement ratios, by business status, 2012-13 income year documentDigital Partnership industry activity statement ratios, by business status, 2012-13income year excel (.xlsx) Industry benchmarks - Table PAAS2: Partnership industry activity statement ratios, by level of sales and profitability, 2011–12 income year documentDigital Partnership industry activity statement ratios, by level of sales and profitability, 2011–12 income year excel (.xlsx) Industry benchmarks - Table TRAS1: Trust industry activity statement ratios, by business status, 2011–12 income year documentDigital Trust industry activity statement ratios, by business status, 2011–12 income year excel (.xlsx) Industry benchmarks - Table TRAS2: Trust industry activity statement ratios, by level of sales and profitability, 2011–12 income year documentDigital Trust industry activity statement ratios, by level of sales and profitability, 2011–12 income year excel (.xlsx) Industry benchmarks - Table INAS1: Individual industry activity statement ratios, by business status, 2012–13 income year documentDigital Individual industry activity statement ratios, by business status, 2012–13 income year excel (.xlsx) Industry benchmarks - Table INAS2: Individual industry activity statement ratios, by level of sales and profitability, 2012–13 income year documentDigital Individual industry activity statement ratios, by level of sales and profitability, 2012–13 income year excel (.xlsx) Industry benchmarks - Table COAS1: Company industry activity statement ratios, by business status, 2012–13 income year documentDigital Company industry activity statement ratios, by business status, 2012–13 income year excel (.xlsx) Industry benchmarks - Table COAS2: Company industry activity statement ratios, by level of sales and profitability, 2012–13 income year documentDigital Company industry activity statement ratios, by level of sales and profitability, 2012–13 income year excel (.xlsx) Industry benchmarks - Table PAAS1: Partnership industry activity statement ratios, by business status, 2012–13 income year documentDigital Partnership industry activity statement ratios, by business status, 2012–13 income year excel (.xlsx) Industry benchmarks - Table PAAS2: Partnership industry activity statement ratios, by level of sales and profitability, 2012–13 income year documentDigital Partnership industry activity statement ratios, by level of sales and profitability, 2012–13 income year excel (.xlsx) Industry benchmarks - Table TRAS1: Trust industry activity statement ratios, by business status, 2012–13 income year documentDigital Trust industry activity statement ratios, by business status, 2012–13 income year excel (.xlsx) Industry benchmarks - Table TRAS2: Trust industry activity statement ratios, by level of sales and profitability, 2012–13 income year documentDigital Trust industry activity statement ratios, by level of sales and profitability, 2012–13 income year excel (.xlsx) Individuals' sample file - Tax return labels included documentDigital The sample file may be accessed by anyone conducting legitimate research. An application for accessing the files can be obtained by emailing taxstats@ato.gov.au excel (.xlsx) Proof of Concept: Average Taxable Income by Postcode documentDigital This map was created by the data.gov.au team using data provided by the Australian Taxation Office. This map is a proof of concept only and is believed to be correct at the time of publishing. The spatial component was taken from the Australian Statistical Geography Standard [ASGS](http://www.abs.gov.au/websitedbs/d3310114.nsf/home/australian+statistical+geography+standard+(asgs). KMZ Taxation Statistics 2011-12 - Preview this Dataset (WMS) documentDigital View the data in this dataset online via an online map WMS Taxation Statistics 2011-12 Web Feature Service API Link documentDigital WFS API Link for use in Desktop GIS tools WFS Taxation Statistics 2011-12 GeoJSON documentDigital For use in web-based data visualisation of this collection GeoJSON