4be150cc-8f84-46b8-8c61-55ff1d48a700 urn:uuid en UTF-8 nonGeographicDataset nonGeographicDataset 2023-09-25T03:38:38 creation ISO 19115 2016 Taxation Statistics 2021-22 4be150cc-8f84-46b8-8c61-55ff1d48a700 Taxation statistics: an overview of the income and tax status of Australian individuals, companies, partnerships, trusts and funds for 2021-22. For more info see: https://www.ato.gov.au/About-ATO/Research-and-statistics/In-detail/Taxation-statistics/Taxation-statistics-2021-22/ SA0003560: Australia 137.13828 137.13828 -28.61389 -28.61389 apra companies excise fbt gst individuals partnerships smsf super funds trusts 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 2021–22 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 2021-22 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 2021–22 income year Other key items relating to the 2022–23 financial year XLSX Snapshot - Table 4 documentDigital Data for all tables in Taxation statistics 2021–22 XLSX Snapshot - Table 5 documentDigital Data for all charts in Taxation statistics 2021–22 XLSX Snapshot – Table 6 documentDigital Number of entities, by entity type, for income years 1958–59 to 2021–22 XLSX Snapshot – Table 7 documentDigital Key individuals statistics, by state/territory, 2021–22 income year Table 7A: Key individuals statistics, Australia-wide Table 7B: Top and bottom 10 postcodes, based on average taxable income Table 7C: Occupation average and median income Table 7D: Total median and average taxable income, by postcode 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.arks XLSX Table F1: Individual Financial Ratios documentDigital Individual financial ratios, for the 2021–22 income year There are no views created for this resource yet. XLSX Table F2: Company financial ratios documentDigital Table F2: Company financial ratios, for the 2021–22 income year XLSX Table F3: Partnerships financial ratios documentDigital Table F3: Partnerships financial ratios, for the 2021–22 income year excel (.xlsx) Table F4: Trusts financial ratios documentDigital Table F4: Trusts financial ratios, for the 2021–22 income year excel (.xlsx) Table F5: All entities financial ratios documentDigital Table F5: All entities financial ratios, for the 2021–22 income year XLSX Table A1: Individual activity statement ratios documentDigital Table A1: Individual activity statement ratios, for the 2022–23 financial year XLSX Table A2: Company activity statement ratios documentDigital Table A2: Company activity statement ratios, for the 2022–23 financial year excel (.xlsx) Table A3: Partnership activity statement ratios documentDigital Table A3: Partnership activity statement ratios, for the 2022–23 financial year XLSX Table A4: Trust activity statement ratios documentDigital Table A4: Trust activity statement ratios, for the 2022–23 financial year XLSX Table A5: All entities activity statement ratios documentDigital Table A5: All entities activity statement ratios, for the 2022–23 financial year XLSX Individuals - Table 1 documentDigital Selected items for income years 1978–79 to 2021–22 Table 1A: Selected items for the 1978–79 to 2021–22 income years Table 1B: Counts, totals, means and medians for the 2012–13 to 2021–22 income years XLSX Individuals - Table 2 documentDigital Selected items, by lodgment method, sex, taxable status, state/territory and age range, 2010–11 to 2021–22 income years Table 2A: Selected items for the 2021–22 income year Table 2B: Key items for the 2010–11 to 2021–22 income years XLSX Individuals - Table 3 documentDigital Selected items, by sex, taxable status, age range and taxable income range, 2010–11 to 2021–22 income years Table 3A: Selected items for the 2021–22 income year Table 3B: Key items for the 2010–11 to 2021–22 income years XLSX Individuals - Table 4 documentDigital Selected items, by sex, taxable status, state/territory and taxable income range, 2021–22 income year XLSX Individuals - Table 5 documentDigital Selected items, by sex, state/territory and broad industry, 2021–22 income year XLSX Individuals - Table 6 documentDigital Selected items, by taxable status, state/territory, Statistical Area Level 4 (SA4), and postcode, 2021–22 income year Table 6A: Selected items by taxable status Table 6B: Selected items for all individuals XLSX Individuals - Table 7 documentDigital Number of individuals, by state/territory, Statistical Area Level 4 (SA4), and postcode, by taxable income, age or occupation, 2021–22 income year Table 7A: Number of individuals by taxable income range Table 7B: Number of individuals by age range Table 7C: Number of individuals by occupation major group XLSX Individuals - Table 8 documentDigital Median and average taxable income by state/territory and postcode, 2003–04 and 2013–14 to 2021–22 income years XLSX Individuals - Table 9 documentDigital Selected items for individuals in business, by business industry code, 2021–22 income year Table 9A: Selected items by industry Table 9B: Selected items by entity size and broad industry XLSX Individuals - Table 10 documentDigital Selected items, by taxable income range and total income or loss range, 2010–11 to 2021–22 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, 2010–11 to 2021–22 income years XLSX Individuals - Table 11 documentDigital Selected items, by residency status and lodgment method, 2021–22 income year XLSX Individuals - Table 12 documentDigital Selected items, by taxable status, residency status and taxable income range, 2021–22 income year XLSX Individuals - Table 13 documentDigital Selected items, by sex, age range, residency status and tax assessment range, 2021–22 income year XLSX Individuals - Table 14 documentDigital Selected items, by occupation, sex and taxable income range, 2010–11 to 2021–22 income years Table 14A: Selected items for the 2021–22 income year Table 14B: Key items for the 2010–11 to 2021–22 income years XLSX Individuals - Table 15 documentDigital Average and median taxable income, salary or wages, and total income, by occupation and sex, 2021–22 income year Table 15A: Averages and medians, by occupation and sex Table 15B: Averages and medians, by occupation unit group and sex Table 15C: Averages and medians, by occupation sub major group and sex XLSX Individuals - Table 16 documentDigital Percentile distribution of taxable individuals, by taxable income and sex, 2021–22 income year Table 16A: Totals for percentile distribution of taxable individuals Table 16B: Medians and averages for percentile distribution of taxable individuals. XLSX Individuals - Table 17 documentDigital Selected items for individuals in business, by sex, state/territory, and age range or taxable income range, 2021–22 income year Table 17A: Selected items for individuals in business, by sex, state or territory, and age range Table 17B: Selected items for individuals in business, by sex, state or territory, and taxable income range XLSX Individuals - Table 18 documentDigital Selected deductions, by deduction claimed range and either state/territory or occupation and sex, 2021–22 income year Table 18A: Selected deductions, by state/territory Pivot table 18A allows you to manipulate Table 18A data Table 18B: Work related expense deductions, by occupation and sex XLSX Individuals - Table 19 documentDigital 100 People statistics, for 2008–09 and 2012–13 to 2021–22 income years XLSX Individuals - Table 20 documentDigital Superannuation fund contributions to APRA funds, for 2010–11 to 2021–22 financial years Table 20A: Contributions for the 2010–11 to 2021–22 financial years Table 20B: Average and median contributions for the 2012–13 to 2021–22 financial years XLSX Individuals - Table 21 documentDigital Superannuation contributions to self-managed superannuation funds, for 2010–11 to 2021–22 financial years Table 21A: Contributions for the 2010–11 to 2021–22 financial years Table 21B: Average and median contributions for the 2012–13 to 2021–22 financial years XLSX Individuals - Table 22 documentDigital Superannuation contributions, by total superannuation member accounts balance range, taxable income range and age range, 2021–22 financial year XLSX Individuals - Table 23 documentDigital Superannuation contributions, by age range, sex and taxable income range, 2013–14 to 2021–22 financial years Table 23A: Contributions for the 2021–22 financial year Table 23B: Contributions for the 2013–14 to 2021–22 financial years XLSX Individuals - Table 24 documentDigital Superannuation contributions, by state/territory, sex and age range, 2013–14 to 2021–22 financial years Table 24A: Contributions for the 2021–22 financial year Table 24B: Contributions for the 2013–14 to 2021–22 financial years XLSX Individuals - Table 25 documentDigital Selected items, by postcode, 2021–22 income or financial year We show the count of individuals, the average and median amounts of key items, as well as the proportion of individuals claiming these items by postcode. 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 2021–22 income years XLSX Individuals - Table 27 documentDigital Number of individuals with interests in a rental property, by number of property interests, 1999–2000 to 2021–22 income years Table 27A: Number of individuals, by net rent position Table 27B: Number of individuals, by taxable income range Table 27C: Number of individuals, by state/territory Table 27D: Number of individuals, by age range XLSX Individuals sample file index documentDigital List of variables included in the 2021-22 sample file. To request access to the sample file, send an email to taxstats@ato.gov.au XLSX Company - Table 1 documentDigital Selected items, for income years 1980–81 to 2021–22 Table 1A: Selected items for the 1980–81 to 2021–22 income years Table 1B: Counts, totals, averages and medians for the 2012–13 to 2021–22 income years XLSX Company - Table 2 documentDigital Selected items, by net tax and company type, 2021–22 income year XLSX Company - Table 3 documentDigital Selected items, by taxable status, residency status, company type and taxable or net income, 2010–11 to 2021–22 income years Table 3A: Selected items for the 2021–22 income year Table 3B: Key items for the 2010–11 to 2021–22 income years XLSX Company - Table 4 documentDigital Selected items, by industry, 2021–22 income year Table 4A: Selected items, by broad and fine industry Table 4B: Key items by business industry code XLSX Company - Table 5 documentDigital Key items, by fine industry, 2009–10 to 2021–22 income years XLSX Company - Table 6 documentDigital Selected items and financial ratios, by company size, taxable status, profit status, broad industry and state/territory, 2021–22 income year Table 6A: Selected items by company size Table 6B: Selected items for micro businesses, by state/territory XLSX Company - Table 7 documentDigital Selected items by taxable status, residency status, company type and company size, 2010–11 to 2021–22 income years Table 7A: Selected items for the 2021–22 income year Table 7B: Key items for the 2010–11 to 2021–22 income years XLSX Company - Table 8 documentDigital International Dealings Schedule: Selected items for income years 2012–13 to 2021–22 XLSX Company - Table 9 documentDigital Selected items, by entity size and taxable income or loss range, 2021–22 income year XLSX SuperFunds - Table 1 documentDigital Selected items, for APRA regulated and other funds, for income years 1989–90 to 2021–22 Table 1A: Selected items for the 1989–90 to 2021–22 income years Table 1B: Counts, totals, means and medians for the 2012–13 to 2021–22 income years XLSX SuperFunds - Table 2 documentDigital Selected items, for self-managed superannuation funds, for income years 2000–01 to 2021–22 Table 2A: Selected items for the 2000–01 to 2021–22 income years Table 2B: Counts, totals, means and medians for the 2012–13 to 2021–22 income years XLSX SuperFunds - Table 3 documentDigital Selected items, by fund type and taxable income, 2010–11 to 2021–22 income years Table 3A: Selected items for the 2021–22 income year Table 3B: Key items for the 2010–11 to 2021–22 income years XLSX SuperFunds - Table 4 documentDigital Selected items, by fund type and total income, 2021–22 income year XLSX Partnerships - Table 1 documentDigital Selected items, for 1990–91 to 2021–22 income years Table 1A: Selected items for the 1990–91 to 2021–22 income years Table 1B: Counts, totals, means and medians, for the 2012–13 to 2021–22 income years XLSX Partnerships - Table 2 documentDigital Selected items, by net Australian income, 2010–11 to 2021–22 income years Table 2A: Selected items for the 2021–22 income year Table 2B: Key items for the 2010–11 to 2021–22 income years XLSX Partnerships - Table 3 documentDigital Selected items, by broad and fine industry, 2021–22 income year XLSX Partnerships - Table 4 documentDigital Selected items, by entity size and broad industry, 2021–22 income year XLSX Partnerships - Table 5 documentDigital Rental property schedule items, by state/territory of property and net rent position, 2018–19 to 2021–22 income years XLSX Trusts - Table 1 documentDigital Selected items, for income years 1990–91 to 2021–22 Table 1A: Selected items for the 1990–91 to 2021–22 income years Table 1B: Counts, totals, means and medians for the 2012–13 to 2021–22 income years XLSX Trusts - Table 2 documentDigital Selected items, by net Australian income, 2010–11 to 2021–22 income years Table 2A: Selected items for the 2021–22 income year Table 2B: Key items for the 2010–11 to 2021–22 income years XLSX Trusts - Table 3 documentDigital Selected items, by broad and fine industry, 2021–22 income year XLSX Trusts - Table 4 documentDigital Selected items, by trust type, 2021–22 income year XLSX Trusts - Table 5 documentDigital Selected items, by trust size and broad industry, 2021–22 income year XLSX Trusts - Table 6 documentDigital Rental property schedule items, by state/territory of property and net rent position, 2018–19 to 2021–22 income years XLSX Trusts - Table 7 documentDigital Attribution managed investment trusts (AMIT), 2017–18 to 2021–22 income years Table 7A: Selected AMIT tax return and liability items for the 2017–18 to 2021–22 income years Table 7B: Selected AMIT schedule items for the 2017–18 to 2021–22 income years excel (.xlsx) CGT - Table 1 documentDigital Selected items, by entity, 2012–13 to 2021–22 income years XLSX CGT - Table 2 documentDigital Net capital gains, by entity, taxable status and amount of gains, 2013–14 to 2021–22 income years XLSX GST - Table 1 documentDigital Selected GST, WET and LCT items, 2000–01 to 2022–23 financial years XLSX GST - Table 2 documentDigital Net GST liabilities or refunds, by amounts, 2005–06 to 2022–23 financial years XLSX GST - Table 3 documentDigital Selected WET and LCT items, by range of liability, 2012–13 to 2022–23 financial years XLSX GST - Table 4 documentDigital Selected GST items, by broad and fine industry, 2022–23 financial year XLSX GST - Table 5 documentDigital Selected petroleum resource rent tax items: 1999–2000 to 2022–23 financial years XLSX FBT - Table 1 documentDigital Selected items, for FBT return years 2009–10 to 2022–23 XLSX FBT - Table 2 documentDigital Selected items, by broad industry and taxable status, 2022–23 FBT return year XLSX FBT - Table 3 documentDigital Selected items by net FBT payable, 2022–23 FBT return year XLSX Excise - Table 1 documentDigital Excisable products and excise liabilities, 2003–04 to 2022–23 financial years XLSX Excise - Table 2 documentDigital Monthly beer excise, 2011–12 to 2022–23 financial years XLSX Excise - Table 3 documentDigital Beer clearances, by annual volume, 2003–04 to 2022–23 financial years Table 3A: Beer clearances for the 2014–15 to 2022–23 financial years Table 3B: Beer clearances for the 2003–04 to 2013–14 financial years XLSX Excise - Table 4 documentDigital Fuel tax credits scheme – claims paid, by broad and fine industry, 2006–07 to 2022–23 financial years XLSX Excise - Table 5 documentDigital Product stewardship for oil program, 2001–02 to 2022–23 financial years XLSX PAYG - Table 1 documentDigital PAYG withholding, by broad industry, entity type and type of withholder, 2010–11 to 2022–23 financial years XLSX PAYG - Table 2 documentDigital PAYG Instalments, by entity type and broad industry, 2010–11 to 2022–23 financial years XLSX COC - Table 1 documentDigital Cost of taxation compliance data, by form type, 1998–99 to 2022–23 years XLSX COC - Table 2 documentDigital Tax return form time-box data, by entity type, lodgment method and total business income, 2021–22 income year XLSX COC - Table 3 documentDigital Fringe benefits tax (FBT) and business activity statement (BAS) forms time-box data, by market segment, 2015–16 to 2022–23 FBT and financial years XLSX Charities - Table 1 documentDigital Refundable franking credits, by refund amount, 2001–02 to 2022–23 financial years XLSX Charities - Table 2 documentDigital Employees of tax concession charities, by type and remuneration, for the 2021–22 income year XLSX Charities - Table 3 documentDigital Deductible gift recipients, by type XLSX Charities - Table 4 documentDigital Private and public ancillary funds, 2000–01 to 2021–22 income years Table 4A: Public and private ancillary funds for the 2016–17 to 2021–22 income years Table 4B: Public and private ancillary funds for the 2000–01 to 2015–16 income years XLSX