Dear Tax Agent, It was great meeting you last week. Please find enclosed the partnership profit and loss statement and Balance sheet and other information you requested relating to our 2021...

Page 1Sensitive (when completed)NAT 0659-06.2020
Day Month Year Day Month Year
to
Or specify period if part year or approved substitute period.
When completing this return
n    Print clearly, using a black pen only.
n    Use BLOCK LETTERS and print one character in each box.
    
S M I T H S T
n    Place X in all applicable boxes.
Notes to help you prepare this tax return
are in the Partnership tax return instructions
2020 (the instructions), available on our
website ato.gov.au
Partnership tax return 2020
Name of partnership
Australian business number (ABN)
Partnership information
Tax file number (TFN) Have you attached any ‘other attachments’? Yes No
See the Privacy note in the Taxpayer’s declaration.
Previous name of partnership
If the partnership name has changed, print the previous name exactly as shown on the last tax return lodged.
State/territory PostcodeSuburb/town
Current postal address
If the address has not changed, print it exactly as shown on the last tax return lodged.
Country if not Australia
Postal address on previous tax return
Suburb/town State/territory Postcode
If the address has changed, print the previous address exactly as shown on the last tax return lodged.
Country if not Australia
06590620
0 1
6 5 4 1 2 3 9 8 7
M A S P E E C H P A T H O L O G Y C L I N I C
1 2 7 8 9 6 5 6 1 2 3
S A M E A S A B O V E
S A M E A S A B O V E
N S W 2 0 6 8
0 7 2 0 2 0 3 0 0 6 2 0 2 1
Type text here
P O B O X 5 5 5 W I L L O U B H Y
Page 2 Sensitive (when completed) PARTNERSHIP TAX RETURN 2020
Interposed entity election status
If the partners have an existing election, write the earliest income year specified.
If the partners are making one or more elections this year, write the earliest income year being specified and
complete an Interposed entity election or revocation 2020 for each election.
If revoking an interposed entity election, print R and complete and attach the Interposed
entity election or revocation 2020.
Final tax return No Yes
1 Description of main business activity
Industry code A
Full name of the partner to whom notices should be sent
If the partner is an individual print details here.
Surname or family name
First given name Other given names
Title: Mr Mrs Miss Ms Other
If the partner is a company or trust, print details including ABN here.
ABN
Name
2 Status of business – print X at label B1, B2 or B3, whichever is the first applicable option, or leave blank.
Multiple business B1 Ceased business B2 Commenced business B3
Consolidated subsidiary member Z2
Significant global entity G1
Consolidation status – print X at label Z2 if applicable
Entity status Country by country reporting entity G2
J O N E S
M O N I Q U E
S P E E C H P A T H O L O G Y C L I N I C
8 5 3 9 9
Page 3Sensitive (when completed)PARTNERSHIP TAX RETURN 2020
Partnership TFN
Income excluding foreign income
5 Business income and expenses
Total
business income
Income
Gross payments
where ABN not quoted C D
Other business income G H
Assessable
government
industry payments
E F
CODE CODE
Primary production Non-primary production Totals
WHOLE DOLLARS ONLY
Gross payments
subject to foreign
resident withholding
(excluding capital gains)
B
Contractor,
sub-contractor and
commission expenses
C
Superannuation
expenses D
Bad debts F
Lease expenses G
Rent expenses H
Total interest expenses I
Total royalty expenses J
Depreciation expenses K
Motor vehicle
expenses L
Repairs and
maintenance M
All other expenses N
Cost of sales E
OTotal expenses – labels P to N
Expenses
Foreign resident
withholding expenses
(excluding capital gains)
P
Reconciliation items
Add: Income
reconciliation
adjustments
A
Add: Expense
reconciliation
adjustments
B
SRQNet income or loss from business
Net small
business income
.00, ,V
CODE
06590720
6 5 4 1 2 3 9 8 7
$ 92,000
$ 2,500
$ 20,000
$ 92,000
$ 20,000
$ 2,500
Type text here
$ 25,000 $ 25,000
$ 6,36,600 $ 6,36,600
$ 6,36,600$ 6,36,600
$ 2,94,900 $ 2,94,900
$ 4,34,400 $ 4,34,400
Page 4 Sensitive (when completed) PARTNERSHIP TAX RETURN 2020
9 Rent Gross rent .00, ,F
Other rental deductions .00, ,H
Interest deductions , ,G .00
Capital works deductions , ,X .00
.00, ,Net rent
10 Forestry managed investment scheme income Q .00, ,
J .00, ,
11 Gross interest – including Australian Government loan interest
TFN amounts withheld
from gross interest , ,I .
8 Partnerships and trusts
Primary production
Distribution from partnerships A .00, ,,
Distributions of foreign income must be included at item 22 or 23.
Share of net income from trusts Z
Deductions relating to
amounts shown at A and Z S
Net primary production amount .00, ,,
.00, ,,
.00, ,,
Share of credits from income
Share of credit for tax withheld
where ABN not quoted
.00, ,C ,
Share of franking credits from
franked distributions
., ,D ,
Share of credit for TFN amounts
withheld from interest, dividends
and unit trust distributions
E ., ,,
Share of credit for tax withheld
– foreign resident withholding
(excluding capital gains)
.00, ,U ,
Credit for TFN amounts withheld from
payments from closely held trusts , ,O , .
Non-primary production
Distribution from partnerships,
less foreign income B
Net non-primary production amount .00, ,,
Deductions relating to
amounts shown at B and R T .00, ,,
Share of net income from trusts,
less capital gains, foreign income
and franked distributions
R .00, ,,
Franked distributions from trusts F .00, ,,
.00, ,,
Deductions relating to franked
distributions from trusts in label F G
.00, ,,
6 Tax withheld
Credit for tax withheld – foreign resident
withholding (excluding capital gains)
.00, ,U
Tax withheld where ABN not quoted .00, ,T
Page 5Sensitive (when completed)PARTNERSHIP TAX RETURN 2020
12 Dividends
TFN amounts withheld
from dividends , ,N .
K .00, ,Unfranked amount
L .00, ,Franked amount
M .00, ,Franking credit
Partnership TFN
Deductions
16 Deductions relating to Australian investment income P .00, ,
17 Forestry managed investment scheme deduction D .00, ,
18 Other deductions – show only deductions not claimable at any other item
Name of each item of deduction
, .00
, .00 Q .00,...