d170213c-4391-4d10-ac24-b0c11768da3f urn:uuid English UTF-8 nonGeographicDataset nonGeographicDataset 2017-12-19T02:48:13 creation ISO 19115 2016 Taxation Statistics 2015-16 d170213c-4391-4d10-ac24-b0c11768da3f Taxation statistics: an overview of the income and tax status of Australian individuals, companies, partnerships, trusts and funds for 2015-16. http://www.ga.gov.au/place-names/PlaceDetails.jsp?submit1=GA1 151.122622 151.122622 -25.371968 -25.371968 Detailed table Index documentDigital Lists the different items shown in detailed tables and specifies which table(s) they appear in. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Snapshot - Table 1 documentDigital Overview of the individual tax system, 1950–51 to 2015–16 income years. 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. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Snapshot - Table 2 documentDigital Overview of the company tax system 2000–01 to 2015–16 income years. This detailed table provides an overview of tax rates that applied to various types of companies each year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Snapshot - Table 3 documentDigital Selected taxation items, by broad industry, for 2015–16 income year and 2016–15 financial year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Snapshot - Table 4 documentDigital All summary web tables shown on ATO.gov.au, in excel format. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Snapshot - Table 5 documentDigital Data for all summary web charts shown on ATO.gov.au, in excel format. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Snapshot - Table 6 documentDigital Number of individuals, companies, super funds, partnerships and trusts, 1958-59 to 2015-16 income years. excel (.xlsx) Snapshot - Table 7 documentDigital Key individuals statistics, by state/territory, 2015–16 income year. Data for each state or territory, includes top and bottom 10 postcodes as well as top 10 occupations, all by average taxable income. excel (.xlsx) Individuals - Table 1 documentDigital Selected items for income years 1978–79 to 2015–16. This table shows most items from the individual tax return (including items calculated by the ATO) To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 2 documentDigital Selected items, by state/territory, age, gender, taxable status and lodgment method, 2014–15 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 3 documentDigital Selected items, by taxable income, age, gender and taxable status, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 4 documentDigital Selected items, by taxable income, state/territory, gender and taxable status, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 5 documentDigital Selected items, by broad industry, state/territory and gender, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 6 documentDigital Selected items, by taxable status, state/territory and postcode, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button XLSX Individuals - Table 7 documentDigital Top and bottom 10 postcodes (by average taxable income), by state/territory. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 8 documentDigital Median and average taxable income by state/territory and postcode, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 9 documentDigital Selected items from people with business income, by industry, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 10 documentDigital Selected items, by taxable income and total income, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 11 documentDigital Selected items, by residency status and lodgment method, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 12 documentDigital Selected items, by residency status, taxable status and taxable income, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 13 documentDigital Selected items, by age, residency status, gender and tax assessment ranges, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 14 documentDigital Selected items, by occupation, gender and tax brackets, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 15 documentDigital Top 10 occupations by state/territory, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 16 documentDigital Percentile distribution of taxable individuals, by taxable income and gender, 2015–16 income year. 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. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 17 documentDigital Selected items by broad industry and total business income, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 18 documentDigital Deductions by size and state, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 19 documentDigital Rental property schedules, by state/territory of property, 2015–16 income year. This table shows all income and expense items from rental property schedules, by the state/territory location of the property. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 20 documentDigital Individuals with a HELP debt, by HELP repayment income and state/territory, as at 30 June 2017. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 21 documentDigital Outstanding HELP debt balances, by size of outstanding balance, 2005–06 to 2016–17 financial years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 22 documentDigital HELP debtors and debt balance, by state/territory, 2005–06 to 2016–17 financial years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 23 documentDigital Superannuation fund contributions to APRA funds, 2010–11 to 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 24 documentDigital Superannuation fund contributions to self managed super funds, 2011–12 to 2015–16 income years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 25 documentDigital Superannuation fund contributions, by superannuation total accounts balance, taxable income and age, 2015–16 financial year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 26 documentDigital Superannuation fund contributions, by age, gender and taxable income, 2015–16 financial year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 27 documentDigital Superannuation fund contributions, by state, gender and age, 2015–16 financial year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Individuals - Table 28 documentDigital Count, average and median of selected items, by postcode, for the 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. 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 29 documentDigital 100 People statistics, 2008-09 and 2012-13 to 2015-16 income years excel (.xlsx) Individuals sample file index documentDigital List of variables included in the 2015-16 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, 1979–80 to 2015–16 income years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Company - Table 2 documentDigital Selected items, by net tax and company type, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Company - Table 3 documentDigital Selected items, by taxable income, taxable status, residency status and company type, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Company - Table 4 documentDigital Selected items, by industry, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Company - Table 5 documentDigital Selected items and financial ratios, by company size, taxable status, profit status and broad industry, 2015–16 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. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Company - Table 6 documentDigital Selected items by taxable status, residency status, company type and company size, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Company - Table 7 documentDigital International dealings schedule items, 2012–13 to 2015–16 income years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX SuperFunds - Table 1 documentDigital Selected items for APRA regulated and other funds, 1988–89 to 2015–16 income years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX SuperFunds - Table 2 documentDigital Selected items for self-managed super funds, 1999–2000 to 2015–16 income years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX SuperFunds - Table 3 documentDigital Selected items, by taxable income and fund type, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX SuperFunds - Table 4 documentDigital Selected items, by total income and fund type, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Partnership - Table 1 documentDigital Selected items for income years 1990–91 to 2015–16. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Partnership - Table 2 documentDigital Selected items, by net Australian income, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Partnership - Table 3 documentDigital Selected items, by industry, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Partnership - Table 4 documentDigital Selected items by size and industry, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Trusts - Table 1 documentDigital Selected items for income years 1989–90 to 2015–16. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Trusts - Table 2 documentDigital Selected items, by net Australian income, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Trusts - Table 3 documentDigital Selected items, by industry, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Trusts - Table 4 documentDigital Selected items, by trust type, for the 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Trusts - Table 5 documentDigital Selected items, by size and industry, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX CGT - Table 1 documentDigital Selected capital gains tax schedule items by entity, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX CGT - Table 2 documentDigital Net capital gains, by entity, taxable status and amount of gains, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX GST - Table 1 documentDigital Selected GST, WET and LCT items, 2001–02 to 2016–17 financial years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX GST - Table 2 documentDigital Net GST liabilities or refunds, by amount, 2005–06 to 2016–17 financial years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX GST - Table 3 documentDigital Selected WET and LCT items, by range of liability, 2016-17 financial year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX GST - Table 4 documentDigital Selected Petroleum resource rent tax items, 1999–00 to 2016–17 financial years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX GST - Table 5 documentDigital Selected GST items, by fine industry, 2016-17 financial year To access the spreadsheet, click on the ‘Go to resource’ button. excel (.xlsx) FBT - Table 1 documentDigital Selected items, by FBT return years 2009-10 to 2015-16. This table shows most items from the fringe benefit return, for all FBT years between 2009-10 and 2016-17. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX FBT - Table 2 documentDigital Selected items, by industry and taxable status, 2016–17 FBT return year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX FBT - Table 3 documentDigital Selected items, by net FBT payable, 2016–17 FBT return year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Excise - Table 1 documentDigital Excisable products and excise liabilities, 2003–04 to 2016–17 financial years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Excise - Table 2 documentDigital Monthly beer excise, 2016–17 financial year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Excise - Table 3 documentDigital Beer clearances, by volume, 2003–04 to 2016–17 financial years. To access the spreadsheet, click on the ‘Go to resource’ button XLSX Excise - Table 4 documentDigital Fuel tax credits scheme – claims paid, by industry, 2006–07 to 2016–17 financial years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Excise - Table 5 documentDigital Product stewardship for oil program and Cleaner fuels grants scheme – benefits paid, 2001–02 to 2016–17 financial years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX PAYG - Table 1 documentDigital PAYG withholding, by broad industry, entity type and type of withholder, 2010–11 to 2016–17 financial years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX PAYG - Table 2 documentDigital PAYG Instalments, by entity type and broad industry, 2010–11 to 2016–17 financial years To access the spreadsheet, click on the ‘Go to resource’ button. XLSX COC - Table 1 documentDigital Cost of tax compliance data, by form type, 1998–99 to 2016–17 income years. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX COC - Table 2 documentDigital Income tax return form time-box data, by entity, lodgment method and total business income, 2014–15 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX COC - Table 3 documentDigital FBT and BAS forms time-box data, by entity and total business income, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Charities - Table 1 documentDigital Refundable franking credits, by refund amount, for financial years 2001–02 to 2016–17. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Charities - Table 2 documentDigital Employees of tax concession charities, by type and range of remuneration, for the 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Charities - Table 3 documentDigital Deductible gift recipients by type for the 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Charities - Table 4 documentDigital Private ancillary fund statistics, 2000-01 to 2015–16 financial years. As we have had an inconsistent level of ancillary fund reporting, the ATO recently undertook a campaign to increase the level of compliance with ancillary fund reporting guidelines. This has resulted in more complete data over the years 2013, 2014 and 2015. This data will continue to be updated in Taxation Statistics in future years to include late reporting. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Financial Ratios - Individual documentDigital Individual industry financial ratios, by business status and total business income, 2014–15 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Financial Ratios - Company documentDigital Company industry financial ratios, by business status and total income, 2014–15 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Financial Ratios - Partnerships documentDigital Partnership industry financial ratios, by business status and total business income, 2014–15 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Financial Ratios - Trusts documentDigital Trust industry financial ratios, by business status and total business income, 2014–15 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Financial Ratios - all entities documentDigital Industry financial ratios, by business status and total business income, 2014–15 income year, for all entities combined. To access the spreadsheet, click on the ‘Go to resource’ button. excel (.xlsx) Activity Statement Ratios - Individual documentDigital Individual industry activity statement ratios, by business status, level of sales and profitability, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Activity Statement Ratios - Company documentDigital Company industry activity statement ratios, by business status, level of sales and profitability, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Activity Statement Ratios - Partnerships documentDigital Partnership industry activity statement ratios, by business status, level of sales and profitability, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Activity Statement Ratios - Trusts documentDigital Trust industry activity statement ratios, by business status, level of sales and profitability, 2015–16 income year. To access the spreadsheet, click on the ‘Go to resource’ button. XLSX Activity Statement Ratios - all entities documentDigital Industry activity statement ratios, by business status, level of sales and profitability, 2015–16 income year, for all entities combined. To access the spreadsheet, click on the ‘Go to resource’ button. excel (.xlsx) Individuals - Table 2A (CSV) documentDigital Individuals - Table 2A (CSV) CSV Individuals - Table 2B (CSV) documentDigital Individuals - Table 2B (CSV) CSV Individuals - Table 3A (CSV) documentDigital Individuals - Table 3A (CSV) CSV Individuals - Table 3B (CSV) documentDigital Individuals - Table 3B (CSV) CSV Individuals - Table 4 (CSV) documentDigital Individuals - Table 4 (CSV) CSV Individuals - Table 5 (CSV) documentDigital Individuals - Table 5 (CSV) CSV Individuals - Table 6A (CSV) documentDigital Individuals - Table 6A (CSV) CSV Individuals - Table 6B (CSV) documentDigital Individuals - Table 6B (CSV) CSV Individuals - Table 6C (CSV) documentDigital Individuals - Table 6C (CSV) CSV Individuals - Table 8 (CSV) documentDigital Individuals - Table 8 (CSV) CSV Individuals - Table 9 (CSV) documentDigital Individuals - Table 9 (CSV) CSV Individuals - Table 10B (CSV) documentDigital Individuals - Table 10B (CSV) CSV Individuals - Table 12 (CSV) documentDigital Individuals - Table 12 (CSV) CSV Individuals - Table 13 (CSV) documentDigital Individuals - Table 13 (CSV) CSV Individuals - Table 14A (CSV) documentDigital Individuals - Table 14A (CSV) CSV Individuals - Table 14B (CSV) documentDigital Individuals - Table 14B (CSV) CSV Individuals - Table 14C (CSV) documentDigital Individuals - Table 14C (CSV) CSV Individuals - Table 17 (CSV) documentDigital Individuals - Table 17 (CSV) CSV Individuals - Table 19B (CSV) documentDigital Individuals - Table 19B (CSV) CSV Individuals - Table 25 (CSV) documentDigital Individuals - Table 25 (CSV) CSV Individuals - Table 26 (CSV) documentDigital Individuals - Table 26 (CSV) CSV Individuals - Table 27 (CSV) documentDigital Individuals - Table 27 (CSV) CSV Company - Table 2 (CSV) documentDigital Company - Table 2 (CSV) CSV Company - Table 3A (CSV) documentDigital Company - Table 3A (CSV) CSV Company - Table 3B (CSV) documentDigital Company - Table 3B (CSV) CSV Company - Table 4A (CSV) documentDigital Company - Table 4A (CSV) CSV Company - Table 4B (CSV) documentDigital Company - Table 4B (CSV) CSV Company - Table 5 (CSV) documentDigital Company - Table 5 (CSV) CSV Company - Table 6A (CSV) documentDigital Company - Table 6A (CSV) CSV Company - Table 6B (CSV) documentDigital Company - Table 6B (CSV) CSV SuperFunds - Table 3A (CSV) documentDigital SuperFunds - Table 3A (CSV) CSV SuperFunds - Table 3B (CSV) documentDigital SuperFunds - Table 3B (CSV) CSV SuperFunds - Table 4 (CSV) documentDigital SuperFunds - Table 4 (CSV) CSV Partnership - Table 2A (CSV) documentDigital Partnership - Table 2A(CSV) CSV Partnership - Table 2B (CSV) documentDigital Partnership - Table 2B (CSV) CSV Partnership - Table 3 (CSV) documentDigital Partnership - Table 3 (CSV) CSV Trusts - Table 2A (CSV) documentDigital Trusts - Table 2A (CSV) CSV Trusts - Table 2B (CSV) documentDigital Trusts - Table 2B (CSV) CSV Trusts - Table 3 (CSV) documentDigital Trusts - Table 3 (CSV) CSV Trusts - Table 4 (CSV) documentDigital Trusts - Table 4 (CSV) CSV Trusts - Table 5 (CSV) documentDigital Trusts - Table 5 (CSV) CSV ActitivityStatementRatios1Individuals1A (CSV) documentDigital Taxstats2016ActitivityStatementRatios1Individuals1A CSV ActitivityStatementRatios1Individuals1B (CSV) documentDigital Taxstats2016ActitivityStatementRatios1Individuals1B CSV ActitivityStatementRatios1Individuals1C (CSV) documentDigital Taxstats2016ActitivityStatementRatios1Individuals1C CSV ActitivityStatementRatios1Individuals2A (CSV) documentDigital Taxstats2016ActitivityStatementRatios1Individuals2A CSV ActitivityStatementRatios1Individuals2B (CSV) documentDigital Taxstats2016ActitivityStatementRatios1Individuals2B CSV ActitivityStatementRatios1Individuals2C (CSV) documentDigital Taxstats2016ActitivityStatementRatios1Individuals2C CSV ActivityStatementRatios2Companies1A (CSV) documentDigital Taxstats2016ActivityStatementRatios2Companies1A CSV 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