Archives: Recent Updates
FBT JobPapers for 2024
The 2024 version of our working paper file for FBT jobs is now available for download. Updates to the calculator this year include – And just a reminder that this JobPaper can be used for all employer types (taxable, exempt or rebatable) and has worksheets to calculate all benefits to be shown on the FBT…
Hire Purchase Calculators (2023 and later)
With the exception of the Hire Purchase Summary and Hire Purchase Payout calculators, each calculator can now be used for any contract date on or before the year end of that calculator. e.g. For a contract beginning on 15/02/19 you can now use the 2023 or 2024 calculator. Previously you had to navigate back to…
Tax Planning 2024 New
Our tax planning workbook for 2024 is now available for download. With this calculator you can – For a demonstration of this calculator in action go to the video on our YouTube channel. Make sure that your quality setting in YouTube is HD. Calculations/2024/Tax Planning
BAS JobPapers 2024 Updated
The formulas and protection have been removed from the opening balance cells in the reconciliation sections for GST and Payroll to enable use of this working paper part-way through the year and to allow the entry of an opening balance for clients with a quarterly cycle at the quarterly section (previously had to enter at…
Rental Income Calculators – Updates
This calculator has been updated to add an “Other” column for expenses paid directly by the owner rather than via their agent – Calculations/2023/Rental Income – Foreign These calculators have been updated to include descriptions for borrowing expenses, capital allowances, capital works (interest was already included) and when these amounts are added to the “Other”…
Effective Tax Rate – User Request
Calculate the effective tax rate for your client group. This calculator can be used for any year so you will find it under Financial Calculations. Calculations/Financial/Effective Tax Rate
Small Business Boosts – User Request
Calculate the bonus deductions claimable under the Small Business Technology Investment Boost and the Small Business Skills & Training Boost. Calculations/2023/Small Business – Technology Boost and Small Business – Skills Boost
BAS – 2024
Just one file now and select the entity type at the dashboard. New features include – Calculations/2024/JobPapers/BAS
Rental Income – Foreign
Summarise rental income and expenses in a foreign currency and convert to AUD. Add your own exchange rates for any country not listed. Calculations/2019 – 2023/Rental Income – Foreign
Lodgement Manager – Returns (2023)
Take control of your ATO lodgements with this interactive lodgement dashboard. Import your lodgement report from the ATO portal and a client report from your practice software to produce a dashboard showing – Using our new practice import wizard, import up to 3 levels of reporting data for each client from your practice software. Reporting levels…