Calculate and keep together all variations to PAYG, GST or FBT instalments for the year.  These are stand-alone versions of the sheets included with our new BAS Jobpapers below.

Calculations/2022/FBT Instalment Variation
Calculations/2022/GST Instalment Variation
Calculations/2022/PAYGI Variation – Company
Calculations/2022/PAYGI Variation – Individual

All new Jobpapers for activity statements are now available for the year ended 30 June 2022.  Their features include –

• Same look and feel as the annual accounts jobpapers;
• Same job management tools as the above for each period during the year;
• Keep all BAS reports and working papers for the entire year in one file;
• Prepare GST reconciliations;
• Calculate variations to GST, PAYG & FBT instalments;
• The BAS summary included is automatically updated as you go along; and
• At EOFY, just 2 clicks to copy the BAS summary from there to the Annual Accounts Jobpaper file.

Calculations/2022/Jobpapers – BAS

See a demonstration of our CGT worksheets covering the sale of property, shares and cryptocurrency.

Main Menu/Videos

See a demonstration of the different hire purchase calculators available.

Main Menu/Videos

This new Microsoft Word version of our query sheet now contains a table for queries and responses which can be copied directly into your email to the client.

Forms/Query Sheet

Summarise and reconcile any bank, credit card or loan account.

Calculations/2021/Account Summary

Now import an ATO “All Clients” return lodgement report along with a client manager report from your system to manage practice obligations for lodgement of client income tax returns. With just 3 clicks to load the information to the dashboard, you will be able to slice and dice the data to view all desired combinations of returns and managers.

Calculations/2021/Lodgement Manager – Returns

Now import an ATO not-lodged activity statement report along with a BAS manager report from your system to manage practice obligations for lodgement of client activity statements.  With just 3 clicks to load the information to the dashboard, you will be able to slice and dice the data to view all desired combinations of activity statements and managers.  Now comparing BAS manager performance.

Calculations/2021/Lodgement Manager – BAS

If you have a company with multiple year loans to multiple borrowers and want a summary to reconcile with your general ledger, use this register to paste the relevant figures in the amortisation summary from each file and all loans will be displayed in an interactive dashboard.

Calculations/Division 7A

Use this workbook to write off over 5 years certain business capital expenditure (“blackhole expenditure”) not denied by some other provision. See immediate deductions for small & medium businesses below.

Eligible Costs
1. Establishing a company or other business structure
2. Converting your business structure to a different structure
3. Raising equity for your business
4. Defending your business against a takeover
5. Unsuccessfully attempting a takeover
6. Stopping carrying on business (including liquidating a company).

Small & Medium Businesses
Note that from 1 July 2015, a start-up company, trust or partnership can immediately deduct a range of professional expenses associated with starting a new business, such as professional, legal and accounting advice.