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Our working paper solution for your accounting jobs for the year ended 30 June 2024 is a Microsoft Excel file which can be used for any entity type. It is packed with features and saved in your document management system with other client records for easy access. For more information, read on and go to our YouTube channel (link below) to see an overview and detailed instructions on using JobPapers as well as a brief tour of our website.
Warning: this file is not compatible with Microsoft Excel versions 2019 or earlier, or the cloud-based version of Excel, or Excel for Mac, or Google Sheets.
Our working paper solution for your BAS jobs for the entire year ended 30 June 2025 is a single Microsoft Excel file packed with features and saved in your document management system with other client records for easy retrieval. It can be used for your company, sole trader, partnership and trust clients to keep all of their relevant documentation and calculations together for easier job processing.
This calculator offers maximum flexibility in a platform familiar to all accountants. 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.
Like our other JobPaper solutions, this file has several job management tools such as a customisable procedures checklist, a to do list, a query sheet, sheets to store relevant emails and file notes and an indexed sheet to store client records.
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.
Our CGT calculators are designed for those not so straightforward disposals during the years ended 30 June 2024 and 2023. As with all of our packages, you will have unlimited use of these calculators within your practice and we will provide you with any updates to the files after purchase.
This package includes the following 10 Excel files –
For more information, read on and watch our videos below for a demonstration of each workbook as well as 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.
Manage the Division 7A loan obligations for a client who takes out an unsecured loan with a private company on or before 30 June 2024 under a written agreement with a maximum payment period of 7 years. The package includes the following 3 Excel files –
Warning: this file is not compatible with Microsoft Excel versions 2016 or the cloud-based version of Excel, Excel for Mac, or Google Sheets.
Whether you need to prepare an FBT return or calculate the value of a benefit for an employee contribution in your clients’ accounts, our FBT workpapers have you covered. You can use either our comprehensive calculator for all benefit and employer types or just use our car benefit calculator for the most common situations.
Warning: this file is not compatible with Microsoft Excel versions 2019 or the cloud-based version of Excel, Excel for Mac, or Google Sheets.
Calculate interest, borrowing expenses and EOFY balances on a hire purchase loan. Additional calculators will calculate interest on an early payout and summarise multiple hire purchase contracts for consolidated balances. The package includes the following 6 Excel files –
For more information, read on and watch our 2 videos below to see a demonstration of using our hire purchase calculators as well as a brief tour of our website. The hire purchase video will be updated shortly.
Warning: this file is not compatible with Microsoft Excel versions 2016 or the cloud-based version of Excel, Excel for Mac, or Google Sheets.
Our working paper solution for your individual income tax returns for the year ended 30 June 2024 is a multi-sheet Excel file which can be used for both your client and their partner. It is packed with features and saved in your document management system with other client records for easy access. For more information, read on and see our videos (links below) for a demonstration of the file as well as 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.
These unique workbooks will put you in complete control of your lodgement obligations. The data can be loaded in just a few minutes and your dashboard will show all lodgement information for income tax returns and activity statements as well as a ranking of staff performance to see who may need help. The package includes Lodgement Manager – Returns for 2024 and Lodgement Manager – Activity Statements Outstanding.
Warning: this file is not compatible with Microsoft Excel versions 2019 or prior, or the cloud-based version of Excel, or Excel for Mac, or Google Sheets.
Calculate variations to instalments raised in activity statements for the year ended 30 June 2024 for PAYG (individuals and companies), GST and FBT.
This package includes the following 4 Excel files –
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.
The ATO is watching your professional clients to see if they comply with the guidelines in PCG 2021/4 when allocating profits to individual practitioners. These guidelines apply to professional firms which include, but are not limited to, accounting, architecture, engineering, financial services, law, medicine and management consulting. This calculator will help you to assess any risk associated with profit allocations among your professional clients.
The ATO say “We expect you to annually assess your eligibility to apply this Guideline. If you want to apply this Guideline, we expect you to document your assessment of, and also to review, your eligibility as your business or arrangement changes.”
And “We may fact-check your assessment of your profit allocation. If you are unable to provide evidence to support your assessment, we may undertake further compliance activity.”
Warning: this file is not compatible with Microsoft Excel versions 2016 or the cloud-based version of Excel, 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.
Save precious time and use our trust distribution workbook for your discretionary trust distributions for the year ended 30 June 2024.
Using projected net (taxable) income for the year, you can view the marginal tax rates and income available at those rates for each beneficiary to make tax-effective distributions. The worksheet will convert those taxable distributions to accounting distributions for the trustee resolution. The resolution forms part of this workbook.
And when the time comes to prepare the trust tax return, you can enter actual accounting distributions to calculate the individual (taxable) amounts to be shown at each return label for the beneficiaries on the trust return.
For more information, read on and watch our videos below for a demonstration of the calculator in action and go on a brief tour of our website to find more of our solutions for your practice.
Warning: this file is not compatible with Microsoft Excel versions 2019 or earlier or the cloud-based version of Excel, or Excel for Mac, or Google Sheets.
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