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[PDF] Name of Partnership: Description of the main business activity: Tax

Etax Local Partnership Tax Return Checklist 1 Name of Partnership: Description of the main business activity: Tax File Number: ABN: Business Address

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Etax Local Partnership Tax Return Checklist | 1

Name of Partnership:

Description of the main

business activity:

Tax File Number: ABN: Business Address

Unit/Level Number:

Street Address:

Suburb:

City:

State:

Postcode:

Postal Address:

As above ܆

Unit/Level Number:

Street Address:

Suburb:

City:

State:

Postcode: Contact Person

Phone Numbers: Landline: Mobile:

Email address:

Year of tax return: / /

PARTNER DETAILS:

Name: DOB / / TFN

Address Phone

Name: DOB / / TFN Address Phone

Name: DOB / / TFN

Address Phone

Name: DOB / / TFN Address Phone

FINANCIAL RECORDS

Balance Sheet showing the year related to the tax return, as well as the previous year. Yes ܆ N/A ܆Profit and Loss based on the Accruals method that balances to the Balance Sheet. Yes ܆ N/A ܆

Profit and Loss based on the Cash method, IF the business operates on the Cash basis. Yes ܆ N/A ܆

Etax Local Partnership Tax Return Checklist | 2

General Ledger Detailed Transaction Listing for the full financial year. Yes ܆ N/A ܆

GST report (Detailed) and (if applicable) IAS report (Detailed) for the full financial year. Yes ܆ N/A ܆

Bank Statement - Year End (May also need full year statements) Yes ܆ N/A ܆

Depreciation schedule, or if none done, copies of source invoices for depreciation. Yes ܆ N/A ܆

Report on Aged Debtors at year end that equals Debtors shown in Balance Sheet. Yes ܆ N/A ܆ Report on Aged Creditors at year end that equals Creditors shown in Balance Sheet. Yes ܆ N/A ܆

Reports on any items that would normally be disclosed as ͞Notes to the Balance Sheet". Yes ܆ N/A ܆

STATUTORY INFORMATION

Copy of signed Partnership Deed or Agreement. Yes ܆ N/A ܆ Copy of the prior year lodged Partnership Tax Return - if applicable. Yes ܆ N/A ܆ Superannuation Guarantee Shortfall reports - If applicable. Yes ܆ N/A ܆

ELECTRONIC RECORDS

Current Data file with password removed, or also provide Username and Login. Yes ܆ N/A ܆ If electronic records are Xero or MYOB (online), send an invite to xero@etaxlocal.com.au or myob@etaxlocal.com.au Yes ܆ N/A ܆

PAPER RECORDS

If bookkeeping has not been completed, provide all source documents for all transactions.

This includes all documents for:

Sales Yes ܆ N/A ܆

Expenses Yes ܆ N/A ܆

Loans Yes ܆ N/A ܆

Capital items Yes ܆ N/A ܆

Bank Statements Yes ܆ N/A ܆

GST Returns Yes ܆ N/A ܆

Superannuation Payments Yes ܆ N/A ܆

FBT Yes ܆ N/A ܆

Wages Yes ܆ N/A ܆

Asset Acquisitions Yes ܆ N/A ܆

Loan or Lease or Rental or Mortgage docs from any entity that financed acquisitions. Yes ܆ N/A ܆

UNUSUAL TRANSACTIONS (CONSIDER IF APPLICABLE)

Purchase or Sale of Business - provide copy of purchase or sale contract. Yes ܆ N/A ܆ Purchase or sale of assets - provide full details. Yes ܆ N/A ܆ Details of Private use of Partnership Assets. Yes ܆ N/A ܆ Details of other Partnership expenses, paid personally. Yes ܆ N/A ܆ WORKING PAPERS FOR ANY RECONCILIATIONS (CONSIDER IF APPLICABLE) Fringe Benefits taxable transactions. Yes ܆ N/A ܆

Etax Local Partnership Tax Return Checklist | 3

Salary and Wages reconciliation. Yes ܆ N/A ܆

Borrowing costs. Yes ܆ N/A ܆

Superannuation Guarantee reconciliation. Yes ܆ N/A ܆ Unusual balances in Contra Accounts, Petty Cash, Partners Drawings, Loan Accounts, Clearing Accounts, Carried Forward Losses or Insurance Claims. Yes ܆ N/A ܆ Sales per BAS's that do not agree to Profit and Loss Sales. Yes ܆ N/A ܆ Check PAYG on BAS returns is equal to Wages in Profit and Loss. Yes ܆ N/A ܆ Purchases per BAS's that do not agree to Profit and Loss. Yes ܆ N/A ܆ Signed Partnership Minutes during the financial year. Yes ܆ N/A ܆ Reconciliation between GST Reports and Balance Sheet GST Items. Yes ܆ N/A ܆ Details of distributions required to Partners. Yes ܆ N/A ܆ Ensure correct Partnership address is provided. Yes ܆ N/A ܆ If the current address is different to what appears on the documents, provide the current

Partnership address. Yes ܆ N/A ܆

If the entity has rental property, ensure full property details, including all Income and expenses, purchase and (if applicable) sale information and Quantity Surveyors depreciation report (if applicable) are provided.

Yes ܆ N/A ܆

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