Uber BAS/GST return - Checklist
Uber Checklist (GST and Tax)
Name, ABN, Date of Birth, Address, Email and Mobile (Must Provide)
Copy of Driv Lic (Must Provide)
Monthly Uber statements from Uber dashboard – Tax summary (Must Provide)
Logon to – https://partners.uber.com
Tax Summary (menu item on top right) – Download monthly statements
Monthly/QuaterlyStatements from Any Other Ride Share. (Lyft, Ola, Didi & Other)
Car Purchase document (Optional – if any)
Copy of last year tax return (Optional – if any)
Email: Capitaltaxreturn@gmail.com
| Description | Total (Incl GST) $ Business % use only |
GST Amount (if Different than 10%) |
|---|---|---|
| Uber Income (as per Uber Monthly statement) Quarterly | Please email monthly/Quarterly Statement | |
| Other Ride Share Income (Lyft, Ola, Didi & Other) | Please email monthly/Quarterly Statement | |
| Any Other Income | Please email monthly/Quarterly Statement | |
| Vehicle Inspection for SCV | $ | |
| Fee for T-Extension Application | $ | |
| Fee for Omnibus Licence | $ | |
| Fee for Vehicle Variation to Charter Vehicle | $ | |
| Police Check | $ | |
| Medical Expense | $ | |
| Bookkeeping Costs | $ | |
| Bank Fees | $ | |
| Cleaning Costs – for specific passenger incidents | $ | |
| Cleaning Costs – Normal | $ | |
| Mobile Phone and Internet | $ | |
| Parking and Tolls | $ | |
| Rider Amenities – water, mints etc | $ | |
| Safety Equipment – hi-visibility clothing, sunglasses | $ | |
| Spotify Subscription Fees | $ | |
| Stationery | $ | |
| Fuel (as per logbook) | $ | |
| Insurance (as per logbook) | $ | |
| Registration (as per logbook) | $ | |
| Interest on your car loan (if applicable) (as per logbook) | $ | |
| Car Lease payments (if not owned) (as per logbook) | $ | |
| Novated Car Lease Payment (After Tax Portion) | ||
| Servicing, repairs, tyres and maintenance (as per logbook) | $ | |
| Any Other Expense 1 | $ | |
| Any Other Expense 2) | $ |
DISCLAIMER
Note this is not a complete list and just a guide only. It should not be relied upon only and you should always seek the advice of your Tax Agent.