Calculations | Forms | Invoices | Letters |
---|---|---|---|
BAS Summary & Recon | Accounts Procedures – Business | Accounts – Company | Accounts Letter |
CGT – Property | Accounts Procedures – SMSF | Accounts – SMSF | Accounts Letter SMSF |
Division 7A Loans | BAS Procedures | Activity Statement | Assessment – EFT |
Hire Purchase Schedules | FBT Car Details | Advice – Negative Gearing | Assessment – Pay |
Interest – Mixed Loans | Interview – Annual Business Job | ASIC Annual Review | BAS Info Request |
JobPapers (Accounts, BAS, FBT) | Interview – Tax Return | PAYGW Variation | BAS Letter |
Rental Income Summary | Records – Query Sheet | Registrations – Bus Commence | FBT Odo Readings |
Tax Planning | Records – Business Short | Return – Individual | Fees Owing New Job In |
Tax Provision & Franking | Records – Personal Return Short | Return – Individual with Rent | Records Requested |
Wages & Super Reconciliation | Records – Super Fund Short | Super – SMSF Establishment | Return Letter |