2805b28d-2c3b-47e2-87c3-50aacc6ea212 urn:uuid English UTF-8 nonGeographicDataset nonGeographicDataset 2021-04-12T02:16:21 creation ISO 19115 2016 Taxation Statistics 2018-19 2805b28d-2c3b-47e2-87c3-50aacc6ea212 Taxation statistics: an overview of the income and tax status of Australian individuals, companies, partnerships, trusts and funds for 2018-19. For more info see: https://www.ato.gov.au/About-ATO/Research-and-statistics/In-detail/Taxation-statistics/Taxation-statistics-2018-19/ Detailed table Index documentDigital The table index lists the different items shown in the detailed tables and specifies in which table they appear. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Snapshot - Table 1 documentDigital Individual income tax rates, 1950–51 to 2018–19 income years An overview of the historical tax rates, rebates, offsets and thresholds that relate to individuals each year. XLSX Snapshot - Table 2 documentDigital Company income tax rates, 2000–01 to 2018–19 income years An overview of tax rates that applied to various types of companies each year. XLSX Snapshot - Table 3 documentDigital Selected taxation items by broad industry Key items for all entities relating to the 2018–19 income year Other key items relating to the 2019–20 financial year XLSX Snapshot - Table 4 documentDigital Data for all tables shown on ato.gov.au excel (.xlsx) Snapshot - Table 5 documentDigital Data for all charts shown on ato.gov.au XLSX Snapshot - Table 6 documentDigital Number of entities, by entity type, for income years 1958–59 to 2018–19 XLSX Snapshot - Table 7 documentDigital Key individuals statistics, by state/territory, 2018–19 income year Table 7A shows key individuals statistics, Australia wide. Table 7B shows top and bottom 10 postcodes, based on average taxable income, by state/territory. Table 7C shows all occupations, based on average taxable income, by state/territory. Table 7D shows taxable income statistics, by state/territory and postcode. Table 7E shows median and average taxable income, salary or wage income, and total income, by occupation unit group and state/territory. XLSX Individuals - Table 1 documentDigital Selected items for income years 1978–79 to 2018–19 Table 1A shows selected items from the individual tax return (including items calculated by the ATO). Table 1B shows counts, means and medians for most items for the 2013–14 to 2018–19 income years. XLSX Individuals - Table 2 documentDigital Selected items, by lodgment method, sex, taxable status, state/territory and age range, 2010–11 to 2018–19 income years Table 2A shows selected items, by lodgment method, sex, taxable status, state/territory and age range. Table 2B shows key items, by income year, lodgment method, sex, taxable status, state/territory and age range. XLSX Individuals - Table 3 documentDigital Selected items, by sex, taxable status, age range and taxable income range, 2010–11 to 2018–19 income years Table 3A shows selected items, by sex, taxable status, age range and taxable income range. Table 3B shows key items, by income year, sex, taxable status, age range and taxable income range. XLSX Individuals - Table 4 documentDigital Selected items, by sex, taxable status, state/territory and taxable income range, 2018–19 income year XLSX Individuals - Table 5 documentDigital Selected items, by sex, state/territory and broad industry, 2018–19 income year XLSX Individuals - Table 6 documentDigital Selected items, by taxable status, state/territory and postcode, 2018–19 income year Table 6A shows selected items, by taxable status, state/territory and postcode. Table 6B shows selected items, by state/territory and postcode. XLSX Individuals - Table 7 documentDigital Counts of individuals, by state/territory and postcode, by taxable income, age or occupation, 2018–19 income year Table 7A shows the number of individuals, by taxable income range. Table 7B shows the number of individuals, by age range. Table 7C shows the number of individuals, by occupation major group. excel (.xlsx) Individuals - Table 8 documentDigital Median and average taxable income by state/territory and postcode, 2003–04 and 2013–14 to 2018–19 income years XLSX Individuals - Table 9 documentDigital Selected items, by business industry code, 2018–19 income year XLSX Individuals - Table 10 documentDigital Selected items, by taxable income range and total income or loss range, 2010–11 to 2018–19 income years Table 10A shows selected items, by taxable income range and total income range. Table 10B shows key items, by income year, taxable income range and total income range. XLSX Individuals - Table 11 documentDigital Selected items, by residency status and lodgment method, 2018–19 income year XLSX Individuals - Table 12 documentDigital Selected items, by taxable status, residency status and taxable income range, 2018–19 income year excel (.xlsx) Individuals - Table 13 documentDigital Selected items, by sex, age range, residency status and tax assessment range, 2018–19 income year excel (.xlsx) Individuals - Table 14 documentDigital Selected items, by occupation, sex and taxable income range, 2010–11 to 2018–19 income years Table 14A shows selected items, by occupation, sex and taxable income range. Table 14B shows key items, by income year, occupation, sex and taxable income range. excel (.xlsx) Individuals - Table 15 documentDigital Average and median taxable income, salary or wages, and total income, by occupation and sex, 2018–19 income year Table 15A shows average and median taxable income, salary or wages, and total income, by occupation and sex. Table 15B shows average and median taxable income, salary or wages, and total income, by occupation unit group and sex. Table 15C shows average and median taxable income, salary or wages, and total income, by occupation sub-major group and sex. excel (.xlsx) Individuals - Table 16 documentDigital Percentile distribution of taxable individuals, by taxable income and sex, 2018–19 income year Table 16A shows the totals for percentile distribution of taxable individuals, by taxable income and sex. Table 16B shows the medians and averages for percentile distribution of taxable individuals, by taxable income and sex. excel (.xlsx) Individuals - Table 17 documentDigital Selected items, by entity size and broad industry, 2018–19 income year excel (.xlsx) Individuals - Table 18 documentDigital Selected deductions, by deduction claimed range and either state/territory or occupation and sex, 2018–19 income year Table 18A shows selected deductions, by deduction type, deduction claimed range and state/territory. Pivot table 18A lets you show selected deductions, by deduction type, deduction claimed range and state/territory. Table 18B shows work related expense deductions, by deduction type, deduction claimed range, occupation and sex. excel (.xlsx) Individuals - Table 19 documentDigital 100 People statistics, for 2008–09 and 2012–13 to 2018–19 income years excel (.xlsx) Individuals - Table 20 documentDigital Superannuation fund contributions to APRA funds, for 2010–11 to 2018–19 financial years Table 20A shows contributions to APRA funds, for 2010–11 to 2018–19 financial years. Table 20B shows average and median contributions to APRA funds, for 2012–13 to 2018–19 financial years. excel (.xlsx) Individuals - Table 21 documentDigital Superannuation contributions to self-managed superannuation funds, for 2010–11 to 2018–19 financial years Table 21A shows contributions to self-managed superannuation funds, for the 2010–11 to 2018–19 financial years. Table 21B shows average and median contributions to self-managed superannuation funds, for the 2012–13 to 2018–19 financial years. excel (.xlsx) Individuals - Table 22 documentDigital Superannuation contributions, by total superannuation member accounts balance range, taxable income range and age range, 2018–19 financial year excel (.xlsx) Individuals - Table 23 documentDigital Superannuation contributions, by age range, sex and taxable income range, 2018–19 financial year excel (.xlsx) Individuals - Table 24 documentDigital Superannuation contributions, by state/territory, sex and age range, 2018–19 financial year excel (.xlsx) Individuals - Table 25 documentDigital Selected items, by postcode, 2018–19 income year For each postcode, we show the count of individuals, the average and median amounts of key items, as well as the proportion of individuals claiming these items. Note: Counts, medians and averages are generated using all individuals for the fields taxable income or loss, total income or loss and total deductions which will include reported zeroes and a default value of zero where the value was unknown. Counts, medians and averages for net rent include all individuals who reported at the label, whether the value was zero or not. All remaining fields include only individuals who had a non-zero value for the field. csv-geo-au Individuals - Table 26 documentDigital Rental property schedule items, by state/territory of property and net rent position, 2012–13 to 2018–19 income years excel (.xlsx) Individuals - Table 27 documentDigital Number of individuals with interests in a rental property, by number of property interests, 1999–2000 to 2018–19 income years Table 27A shows number of individuals by net rent position. Table 27B shows number of individuals by taxable income range. Table 27C shows number of individuals by state/territory. Table 27D shows number of individuals by age. excel (.xlsx) Individuals sample file index documentDigital List of variables included in the 2018-19 sample file. To access the spreadsheet, click on the ‘Go to resource’ button. To request access to the sample file, send an email to taxstats@ato.gov.au excel (.xlsx) Company - Table 1 documentDigital Selected items, for income years 1979–80 to 2018–19 Table 1A shows selected items, for income years 1979–80 to 2018–19. Table 1B shows selected counts, averages and medians, for income years 2012–13 to 2018–19. excel (.xlsx) Company - Table 2 documentDigital Selected items, by net tax and company type, 2018–19 income year excel (.xlsx) Company - Table 3 documentDigital Selected items, by taxable status, residency status, company type and taxable or net income, 2010–11 to 2018–19 income years Table 3A shows selected items for 2018–19 income year. Table 3B shows key items for income years 2010–11 to 2018–19. excel (.xlsx) Company - Table 4 documentDigital Selected items, by industry, 2018–19 income year Table 4A shows selected items, by broad and fine industry, for the 2018–19 income year. Table 4B shows key items, by business industry code, for the 2018–19 income year. excel (.xlsx) Company - Table 5 documentDigital Key items, by industry and income year, 2019-10 to 2018–19 income years excel (.xlsx) Company - Table 6 documentDigital Selected items and financial ratios, by company size, taxable status, profit status and broad industry, 2018–19 income year 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 - Table 7 documentDigital Selected items by taxable status, residency status, company type and company size, 2010–11 to 2017–18 income years Table 6A shows selected items for 2018–19 income year. Table 6B shows key items for income years 2010–11 to 2018–19. excel (.xlsx) Company - Table 8 documentDigital International dealings: Selected items for income years 2012–13 to 2018–19 excel (.xlsx) Company - Table 9 documentDigital International dealings: revenue and expenditure 2018–19 income years excel (.xlsx) SuperFunds - Table 1 documentDigital Selected items, for APRA regulated and other funds, for income years 1989–90 to 2018–19 Table 1A shows selected items, for income years 1989–90 to 2018–19. Table 1B shows selected counts, averages and medians, for income years 2012–13 to 2018–19. excel (.xlsx) SuperFunds - Table 2 documentDigital Selected items, for self-managed superannuation funds, for income years 2000–01 to 2018–19 Table 2A shows selected items, for income years 2000–01 to 2018–19. Table 2B shows selected counts, averages and medians, for income years 2012–13 to 2018–19. excel (.xlsx) SuperFunds - Table 3 documentDigital Selected items, by fund type and taxable income, 2018–19 income year Table 3A shows selected items, by fund type and taxable income, 2018–19 income year. Table 3B shows key items, by fund type and taxable income, 2010–11 to 2018–19 income years. excel (.xlsx) SuperFunds - Table 4 documentDigital Selected items, by fund type and total income, 2018–19 income year excel (.xlsx) Partnerships - Table 1 documentDigital Selected items, for 1990–91 to 2018–19 income years Table 1A shows selected items, for income years 1990–91 to 2018–19. Table 1B shows selected counts, averages and medians, for income years 2012–13 to 2018–19. excel (.xlsx) Partnerships - Table 2 documentDigital Selected items, by net Australian income, 2010–11 to 2018–19 income years Table 2A shows selected items, by net Australian income, 2018–19 income year. Table 2B shows key items, by net Australian income, 2010–11 to 2018–19 income years. excel (.xlsx) Partnerships - Table 3 documentDigital Selected items, by broad and fine industry, 2018–19 income year excel (.xlsx) Partnerships - Table 4 documentDigital Selected items, by entity size and by broad industry, 2018–19 income year excel (.xlsx) Trusts - Table 1 documentDigital Selected items, for income years 1990–91 to 2018–19 Table 1A shows selected items, for income years 1990–91 to 2018–19. Table 1B shows selected counts, averages and medians, for income years 2012–13 to 2018–19. excel (.xlsx) Trusts - Table 2 documentDigital Selected items, by net Australian income, 2010–11 to 2018–19 income years Table 2A shows selected items, by net Australian income, 2018–19 income year. Table 2B shows key items, by net Australian income, 2010–11 to 2018–19 income years. excel (.xlsx) Trusts - Table 3 documentDigital Selected items, by broad and fine industry, 2018–19 income year excel (.xlsx) Trusts - Table 4 documentDigital Selected items, by trust type, 2018–19 income year excel (.xlsx) Trusts - Table 5 documentDigital Selected items, by trust size and broad industry, 2018–19 income year excel (.xlsx) CGT - Table 1 documentDigital Selected items, by entity, 2012–13 to 2018–19 income years excel (.xlsx) CGT - Table 2 documentDigital Net capital gains, by entity, taxable status and amount of gains, 2018–19 income year excel (.xlsx) GST - Table 1 documentDigital Selected GST, WET and LCT items, 2001–02 to 2019–20 financial years excel (.xlsx) GST - Table 2 documentDigital Net GST liabilities or refunds, by amounts, 2005–06 to 2019–20 financial years excel (.xlsx) GST - Table 3 documentDigital Selected WET and LCT items, by range of liability, 2012–13 to 2019–20 financial years excel (.xlsx) GST - Table 4 documentDigital Selected GST items, by broad and fine industry, 2019–20 financial year excel (.xlsx) GST - Table 5 documentDigital Selected petroleum resource rent tax items: 1999–2000 to 2019–20 financial years excel (.xlsx) FBT - Table 1 documentDigital Selected items, for FBT return years 2009–10 to 2019–20 excel (.xlsx) FBT - Table 2 documentDigital Selected items by broad industry and taxable status, 2019–20 FBT return year excel (.xlsx) FBT - Table 3 documentDigital Selected items, by net FBT payable, 2019–20 FBT return year excel (.xlsx) Excise - Table 1 documentDigital Excisable products and excise liabilities, 2003–04 to 2019–20 financial years excel (.xlsx) Excise - Table 2 documentDigital Monthly beer excise, 2011–12 to 2019–20 financial years excel (.xlsx) Excise - Table 3 documentDigital Beer clearances, by volume, 2003–04 to 2019–20 financial years excel (.xlsx) Excise - Table 4 documentDigital Fuel tax credits scheme – claims paid, by broad and fine industry, 2006–07 to 2019–20 financial years excel (.xlsx) Excise - Table 5 documentDigital Product stewardship for oil program and Cleaner fuels grants scheme – benefits paid, 2001–02 to 2019–20 financial years excel (.xlsx) Excise - Table 6 documentDigital Historical excise rates, August 2000 through to February 2021 excel (.xlsx) PAYG - Table 1 documentDigital PAYG withholding, by broad industry, entity type and type of withholder, 2010–11 to 2019–20 financial years excel (.xlsx) PAYG - Table 2 documentDigital PAYG Instalments, by entity type and broad industry, 2010–11 to 2019–20 financial years excel (.xlsx) COC - Table 1 documentDigital Cost of taxation compliance data, by form type, 1998–99 to 2019–20 years excel (.xlsx) COC - Table 2 documentDigital Tax return form time-box data, by entity type, lodgment method and total business income, 2018–19 income year excel (.xlsx) COC - Table 3 documentDigital Fringe benefits tax (FBT) and business activity statement (BAS) forms time-box data, by market segment, 2016–17 and 2019–20 FBT and financial years excel (.xlsx) Charities - Table 1 documentDigital Refundable franking credits, by refund amount, 2001–02 to 2019–20 financial years excel (.xlsx) Charities - Table 2 documentDigital Employees of tax concession charities, by type and remuneration, for the 2018–19 income year excel (.xlsx) Charities - Table 3 documentDigital Deductible gift recipients, by type, as at 1 November 2020 excel (.xlsx) Charities - Table 4 documentDigital Private and public ancillary funds, 2000–01 to 2018–19 income years excel (.xlsx) Industry Benchmarks documentDigital How we calculate our industry benchmarks This table includes information on the following: the specific labels used in our calculations the thresholds we use in our calculations and why we exclude certain data. excel (.xlsx) Table F1: Individual Financial Ratios documentDigital Individual financial ratios, for the 2018–19 income year excel (.xlsx) Table F2: Company financial ratios documentDigital Table F2: Company financial ratios, for the 2018–19 income year excel (.xlsx) Table F3: Partnerships financial ratios documentDigital Table F3: Partnerships financial ratios, for the 2018–19 income year excel (.xlsx) Table F4: Trusts financial ratios documentDigital Table F4: Trusts financial ratios, for the 2018–19 income year excel (.xlsx) Table F5: All entities financial ratios documentDigital Table F5: All entities financial ratios, for the 2018–19 income year excel (.xlsx) Table A1: Individual activity statement ratios documentDigital Table A1: Individual activity statement ratios, for the 2019–20 financial year excel (.xlsx) Table A2: Company activity statement ratios documentDigital Table A2: Company activity statement ratios, for the 2019–20 financial year excel (.xlsx) Table A3: Partnership activity statement ratios documentDigital Table A3: Partnership activity statement ratios, for the 2019–20 financial year excel (.xlsx) Table A4: Trust activity statement ratios documentDigital Table A4: Trust activity statement ratios, for the 2019–20 financial year excel (.xlsx) Table A5: All entities activity statement ratios documentDigital Table A5: All entities activity statement ratios, for the 2019–20 financial year excel (.xlsx)