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Chopper Aviation have provided the following information for the quarter ending 31st March

Accounting

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Chopper Aviation have provided the following information for the quarter ending 31st March. 

Gross Salaries and Wages including PAYG Withheld = $186660 

Car Allowances = $3764 (note: this is the gross amount and it is not subject to PAYG withholding; it has not been included in Gross Salaries & Wages above)

Bonuses paid grossed $4480; tax on bonuses $920 (both amounts not included above)

PAYG Withheld from salaries and wages = $42,781

Contractor invoices subject to voluntary withholding agreement totalling $15000; tax withheld at 20%

$901 invoice subject to 47% withholding as the supplier does not hold an ABN.

REQUIRED: a) complete the PAYG tax withheld panel of the Business Activity Statement:

REQUIRED: b) complete the Summary panel extract on the Business Activity Statement:

Note: Chopper Aviation are not registered for Fringe Benefit tax and not currently paying PAYG Instalments.