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| Document Sets: |
2008 Accounts Preparation Workbook |
| Price: |
$1,995.00 |
| Availability: |
INSTANT DOWNLOAD
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| Description: |
Comprehensive workbook containing 75 worksheets, including:
- Franking account – calculates minimum and maximum dividend payable
- Income tax reconciliation
- Tax workbook – perfect for a ‘what if’ analysis of the tax liability for a group of entities
- Accounts receivable reconciliation
- Prepayments
- Borrowing costs
- Intangibles and blackhole write offs
- Accounts payable reconciliation
- Inter-entity loans matrix
- Provision for Annual Leave and Long Service Leave
- GST reconciliation
- BAS reconciliation
- Rental properties
- Capital gains tax
- Sales and trading account analysis
- Distributions
- Apportionment of interest (split loans)
- Work related car expenses
- Cents per kilometre method
- Actual operating cost method
- 12% of cost method
- Payroll Tax
- Service Fees
- Superannuation
- Workcover
-
Salaries and wages
View Full Index
The Tax Trust Workbook covers;
- Trust Income
- Recoupment of Losses
- Distributions
- Pattern of Distribution
- 50% Stake Test
- Test Individual
- Income Injecion Test
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Beneficiary Accounts
For Discount Offer including Recommendations click here.
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