The following taxpayers are required to lodge an income tax return, and each has a tax...

Transcribed Image Text:

The following taxpayers are required to lodge an income tax return, and each has a tax liability in respect of the 2021/22 tax year. ● Sophie Wilson, an individual resident, has lodged her 2021/22 income tax return on 15 September 2021. Based on the return, she will have tax payable of $2,000. She is not on the lodgement list of a registered tax agent. Payable Pty Ltd, a resident corporate entity, has lodged their 2021/22 income tax return on 10 August 2022. They were not on the lodgement list of a registered tax agent. Based on the return, Payable Pty Ltd will have $1,200 of tax payable. On 20 August 2022, Dianne Porterhouse received her 2021/22 assessment indicating that she had $4,000 payable on 22 November 2022. Dianne lodged an objection and on 15 November 2022 received an amended assessment showing that $2,900 was now payable. For each of these taxpayers, specify the date due for payment of amounts owed to the tax office. The following taxpayers are required to lodge an income tax return, and each has a tax liability in respect of the 2021/22 tax year. ● Sophie Wilson, an individual resident, has lodged her 2021/22 income tax return on 15 September 2021. Based on the return, she will have tax payable of $2,000. She is not on the lodgement list of a registered tax agent. Payable Pty Ltd, a resident corporate entity, has lodged their 2021/22 income tax return on 10 August 2022. They were not on the lodgement list of a registered tax agent. Based on the return, Payable Pty Ltd will have $1,200 of tax payable. On 20 August 2022, Dianne Porterhouse received her 2021/22 assessment indicating that she had $4,000 payable on 22 November 2022. Dianne lodged an objection and on 15 November 2022 received an amended assessment showing that $2,900 was now payable. For each of these taxpayers, specify the date due for payment of amounts owed to the tax office.

Answer rating: 100% (QA)

Here are the due dates for payment of amounts owed to the tax office for each taxpayer Sophie Wilson ... View the full answer