CHECK LIST

BUSINESS TAX CHECKLIST
  1. File of accounting software with username & password
  2. Microsoft Excel, manual book, other accounting records
  3. Prior year financial and tax return
  4. Payment summaries and payment summary statement
  5. Superannuation payment record
  6. Lease, chattel mortgage and hire purchase documents
  7. Debtors (Accounts receivables) as on 30 June
  8. Creditors (Accounts payables) as on 30 June
  9. Value of closing stock as on 30 June
  10. Bank closing balances as on 30 June