QUICKBOOKS – VITAL END OF YEAR PROCEDURES FOR PAYROLL AND ACCOUNTING
(INCLUDING COMPREHENSIVE WORKBOOK & CHECKLISTS) – By QA Business
We all know how stressful this end of
year period can be, with software updates having to be loaded, payment
summaries being produced for your employees, EMPDUPE files being created for
the ATO, reconciliation’s being done with the General Ledger and preparing and
reviewing your information in readiness for the Accountant etc etc etc.
Well why not let us help you take the
stress from you and free you up to get on with running your business.
That is why we have prepared two
comprehensive guides to help you (and your accountant) understand the most
efficient and cost effective way to manage your end of financial year
processes.
THE MANUALS
(INDIVIDUALLY) COVER:
PAYROLL END OF YEAR PROCESSING & RECONCILING
- How to reconcile your Gross
Wages, Allowances & Deductions
- Reconciling your PAYG
withholding
- Full year Superannuation
reconciliation
- Preparing your Payment
Summaries for your employees
- How to include Reportable FBT
on your Payment Summaries
- Providing data to the ATO
from your QuickBooks data file
- Ensuring your tax
calculations for the new financial year are correct
- Reviewing your Payroll Item
setup
- Reviewing your leave
liability accrual calculations
- Review RESC reporting
- Includes a comprehensive
checklist detailing the order things need to be done in for a successful
end of year
Also, by the
way you DO NOT have to create your EMPDUPE file prior to running your first pay
for 2011/12, however you MUST have the tax table update for QuickBooks 2011/12
loaded (and your file upgraded) prior to running your first pay if you want the
tax tables to be in effect.
To Order your Payroll End of Year Guide simply download the order form by
clicking here,
completing it and returning it to us by either emailing to events@qabusiness.com.au, or fax to 02 6628 1518. Once your order is processed we will email
you the QA - QuickBooks Payroll End of Year Guide and Checklist.
END OF FINANCIAL YEAR
PROCESSING - ACCOUNTS
- How to Review your QuickBooks
data file before sending to the Accountant
- Discover the reports your
Accountant needs from you, and why
- Create a folio of End of Year
reports
- Work through comprehensive
End of Year checklist
- Learn how to best file your
End of Year accounting reports
- Receive the End of
Financial Year Guide & Binder
- Ensuring you lock down your
year so that no changes are made that could cause your accountant grief
- Vital Housekeeping hints
& tips
- Find out what else your
accountant needs from you in order to make this the most efficient year
end ever!
To Order your end of financial year guide from our publisher (Forms Express) for only $64.95, simply click on the following link http://www.formsexpress.com.au/store/Other/c8/index.html
We are sure that
both these products will help you make this time of year a little less
stressful.
Regards
Managing Director
QA Business Pty Ltd
T: 1300 289 846
(1300
BUY TIME)
F: 02 6628 1518
M: 0418 601 989