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Our working paper solution for your BAS jobs for the entire year ended 30 June 2025 is a multi-sheet Microsoft Excel file packed with features and saved in your document management system with other client records for easy retrieval.
This calculator offers maximum flexibility in a platform familiar to all accountants. Unused cells in this workbook are not protected allowing you to use them for your own purposes. Also, import other Excel data with just a few clicks as well as insert pictures, callouts, shapes, icons or screen shots to make it easier to follow or review your work. It even contains ticks and crosses to emulate paper-based processing.
For more information, read on and watch our 3 videos below to see our BAS working papers in action, as well as an overview of our JobPaper range and a brief tour of our website.
Warning: this file is not compatible with Microsoft Excel versions 2016 or earlier, or the cloud-based version of Excel, or Excel for Mac, or Google Sheets.
This package includes 4 Excel files which will calculate variations to instalments raised in activity statements for the year ended 30 June 2025 for PAYG (individuals and companies), GST and FBT.
As with all of our calculation packages, these files are downloaded to your system and are available for unlimited use within your practice. As well, you will be provided with any future updates to either the files or the calculation package.
For more information, read on and watch our 3 videos below to see a demonstration of these calculators as well as a brief tour of our website.
Warning: this file is not compatible with Microsoft Excel versions 2016 or earlier, or the cloud-based version of Excel, or Excel for Mac, or Google Sheets.
Use this workbook to advise your client on the financial impact of a proposed investment property acquisition by up to 4 individuals, companies or SMSFs. Calculate before and after tax cashflow (for affordability), investment yield and return and CGT and equity for any ownership period from 1 to 10 years.
To ensure correct tax calculations, this workbook cannot be used after 30/06/2025.
This calculator comes with a bonus PAYGW variation calculator to help you estimate rental income and deductions, interest on investment loans, motor vehicle expenses and depreciation on related assets for 2025 for a PAYG withholding variation.
For more information, read on and watch our videos below to watch a demo of this calculator and to be taken on a brief tour of our website.
Warning: this file is not compatible with Microsoft Excel versions 2019 or the cloud-based version of Excel, Excel for Mac, or Google Sheets.
Our tax planning workbook for 2025 will project annual profit from a year to date figure to the end of the financial year and estimate tax payable by your client and all associated entities and individuals before and after tax planning measures.
For discretionary trusts, the marginal tax rate (MTR) of each beneficiary and income available at that rate will be calculated to enable tax effective distributions to the lowest MTR beneficiaries.
For more information, read on and watch our video below to be taken on a brief tour of our website.
Warning: this file is not compatible with Microsoft Excel versions 2019 or the cloud-based version of Excel, Excel for Mac, or Google Sheets.
Just fill in the form below and you will get access to our samples page with free downloads.
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