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Good Bad Ugly Report 2017

[/fusion_title][fusion_content_boxes layout=”timeline-horizontal” columns=”2″ title_size=”” title_color=”” body_color=”” backgroundcolor=”” icon=”” iconflip=”” iconrotate=”” iconspin=”no” iconcolor=”” icon_circle=”” icon_circle_radius=”” circlecolor=”” circlebordersize=”0″ circlebordercolor=”” outercirclebordersize=”” outercirclebordercolor=”” icon_size=”” icon_hover_type=”” hover_accent_color=”” image=”” image_width=”” image_height=”” link_type=”” link_area=”” link_target=”” icon_align=”left” animation_type=”” animation_delay=”” animation_offset=”” animation_direction=”left” animation_speed=”0.3″ margin_top=”” margin_bottom=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_content_box title=”” backgroundcolor=”” icon=”” iconflip=”” iconrotate=”” iconspin=”no” iconcolor=”” circlecolor=”” circlebordersize=”” circlebordercolor=”” outercirclebordersize=”” outercirclebordercolor=”” image=”” image_width=”35″ image_height=”35″ link=”” linktext=”Read More” link_target=”” hide_pop_tinymce=”” animation_type=”” animation_direction=”left” animation_speed=”0.3″ animation_offset=””]

Purchase the latest industry standard Benchmarking Report, Good Bad Ugly 2017

Record numbers achieved in 2017
Partner revenue increase of 13%
Profitability per partner increases to $362k (before partner salaries)
Cash flow continues to improve
Operating costs fall

**This publication is subject to copyright protection. Click here to read the full Copyright notice

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Document Sets

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Our document sets are standalone templates, checklist & worksheets designed to help you save time.

These document sets DO NOT include Smart Workpapers.

Click here to receive more information on Smart Workpapers subscription.

Please check here to ensure your system meets the requirements to use these Document Sets.
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[/fusion_text][fusion_content_boxes layout=”timeline-horizontal” columns=”1″ title_size=”” title_color=”#747474″ body_color=”” backgroundcolor=”” icon=”” iconflip=”” iconrotate=”” iconspin=”no” iconcolor=”” icon_circle=”no” icon_circle_radius=”” circlecolor=”” circlebordersize=”” circlebordercolor=”” outercirclebordersize=”” outercirclebordercolor=”” icon_size=”” icon_hover_type=”” hover_accent_color=”” image=”” image_width=”” image_height=”” link_type=”” link_area=”” link_target=”” icon_align=”left” animation_type=”” animation_delay=”” animation_offset=”” animation_direction=”left” animation_speed=”0.3″ margin_top=”0px” margin_bottom=”0px” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_content_box title=”” backgroundcolor=”” icon=”” iconflip=”” iconrotate=”” iconspin=”no” iconcolor=”” circlecolor=”” circlebordersize=”” circlebordercolor=”” outercirclebordersize=”” outercirclebordercolor=”” image=”” image_width=”35″ image_height=”35″ link=”” linktext=”Read More” link_target=”” hide_pop_tinymce=”” animation_type=”” animation_direction=”left” animation_speed=”0.3″ animation_offset=””]

Division 7A 2019

Company Debit Loan Checklist 2019
Debt and Equity Checklist 2019
Debt and Equity Interests Election
Non-Share Capital Account…[fusion_accordion divider_line=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_toggle title=”See full template list” open=”no”]
- Company Debit Loan Checklist 2019
- Debt and Equity Checklist 2019
- Debt and Equity Interests Election
- Non-Share Capital Account
- Sub-Trust Establishment Resolution
[/fusion_toggle][/fusion_accordion]

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BAS & IAS 2019

BAS and IAS Preparation – Checklist 2019
BAS Covering Letter (short version)
BAS Covering Letter with Accountant’s Report
Activity Statement Information Gathering Letter..[fusion_accordion divider_line=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_toggle title=”See full template list” open=”no”]
- BAS and IAS Preparation – Checklist 2019
- BAS Covering Letter (short version)
- BAS Covering Letter with Accountant’s Report
- Activity Statement Information Gathering Letter
- BAS Information Gathering Quesntionnaire
- Business Activity Statement Email Template
- ISA – Covering Letter
- Instalment Activity Statement Email Template
[/fusion_toggle][/fusion_accordion]

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SMSF Audit 2018

SMSF – Super Fund Audit Representation Letter
SMSF Audit Bank Confirmation Request
SMSF Audit Engagement Letter
SMSF Audit Confirmation Request Letter and Authority…[fusion_accordion divider_line=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_toggle title=”See full template list” open=”no”]
- SMSF – Super Fund Audit Representation Letter
- SMSF Audit Bank Confirmation Request
- SMSF Audit Engagement Letter
- SMSF Audit Confirmation Request Letter and Authority
- SMSF Audit Ethical Clearance on Acceptance of Engagement Letter
- SMSF Audit Ethical Clearance on Loss of Client Letter
- SMSF Audit Investment Confirmation Request Letter – Chess Sponsor
- SMSF Audit Investment Confirmation Request Letter
- SMSF Audit Section 129 Notice Letter
- SMSF Audit Strategy Letter to Those Charged with Corporate Governance
- SMSF Audit Trustee Management Letter
- SMSF Independent Auditor’s Report
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SMSF Compliance 2018

Year End Questionnaire – Covering Letter
SMSF Year End Checklist 2018
SMSF Engagement Letter…[fusion_accordion divider_line=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_toggle title=”See full template list” open=”no”]
- Year End Questionnaire – Covering Letter
- SMSF Year End Checklist 2018
- SMSF Engagement Letter
- SMSF – Year End Questionnaire 2018
- SMSF – Year End Covering Letter
- SMSF – Super Fund Audit Representation Letter
- SMSF – Section 290-170 Notification Fund Acknowledgement
- SMSF – Section 126K Declaration Not a Disqualified Person
- SMSF – Annual General Meeting Minute
- Notes for Persons Signing Income Tax Returns
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Accounts and Tax 2018

Accounts & Tax Checklist 2018
Accounts and Tax – Year End Questionnaire 2018
Accounts and Tax Covering Letter
Accounts and Tax Engagement Letter…[fusion_accordion divider_line=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_toggle title=”See full template list” open=”no”]
- Accounts & Tax Checklist 2018
- Accounts and Tax – Year End Questionnaire 2018
- Accounts and Tax Covering Letter
- Accounts and Tax Engagement Letter
- Company – Dividend Resolution
- Company Dividend and Interest Schedule Letter
- Forced Sale of Livestock – Inclusion of Deferred Profit
- Forced Sale of Livestock Election – Deferral of Profit
- Forced Sale of Livestock Election – Replacement Stock
- Notice to Correct Franking Credit Allocation
- Partnership Distribution Statement
- Partnership Salary Resolution
- Primary Production – Year End Questionnaire 2018
- Rollover of Depreciating Assets Election
- Rollover of Trading Stock Election
- Shareholder Distribution Statement
- Trust Distribution Statement
- Trust Year End Distribution Resolution – No Income Streaming
- Trust Year End Distribution Resolution – With Income Streaming
- Withdrawal from the Primary Producer Averaging System Election
- Year End Questionnaire – Covering Letter
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Personal ITR 2018

Authority to Deduct Fees
Notes for Persons Signing Income Tax Returns
Personal ITR – Checklist 2018…[fusion_accordion divider_line=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_toggle title=”See full template list” open=”no”]
- Authority to Deduct Fees
- Notes for Persons Signing Income Tax Returns
- Personal ITR – Checklist 2018
- Personal ITR – Covering Letter
- Personal ITR – Year End Questionnaire 2018
- Tax Engagement Letter
- Year End Questionnaire – Covering Letter
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Year End Questionnaires 2018

Accounts & Tax – Year End Questionnaire 2018
Personal ITR – Year End Questionnaire 2018
Primary Production – Year End Questionnaire 2018
SMSF – Year End Questionnaire 2018
Year End Questionnaire – Covering Letter

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2018 Privacy and Data Breach

Data Breach Management and Response Plan – Template
Data Breach Notification Considerations
Data Breach Policy Consideration…[fusion_accordion divider_line=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_toggle title=”See full template list” open=”no”]
- Data Breach Management and Response Plan – Template
- Data Breach Notification Considerations
- Data Breach Policy Consideration
- Managing Personal Information
- Privacy Impact Assessment Report Considerations
- Privacy Management Plan – Template
- Privacy Policy considerations
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Please note: Our templates are not legal documents and we recommend that you seek independent legal advice regarding your Privacy and Data Breach documents (including your policies, processes and plans).

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FBT Document Set 2018

FBT Declaration & Elections
FBT – Checklist 2018
FBT – Complex covering Letter
FBT – Employee Contribution Journal Covering Letter…[fusion_accordion divider_line=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_toggle title=”See full template list” open=”no”]
- FBT Declaration & Elections
- FBT – Checklist 2018
- FBT – Complex covering Letter
- FBT – Employee Contribution Journal Covering Letter
- FBT – Employee Contribution Set Off Confirmation Letter
- FBT – Employee Contributions Set Off Request Letter
- FBT – Information Gathering Questionnaire
- FBT – Information Gathering Letter
- FBT – Simple Covering Letter
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Tax Planning 2018

Tax Planning – Business Clients Checklist 2018
Tax Planning – Client Meeting Agenda
Tax Planning – Client Newsletter 2018
Tax Planning – Income Tax Changes Reference 2018…[fusion_accordion divider_line=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_toggle title=”See full template list” open=”no”]
- Tax Planning – Business Clients Checklist 2018
- Tax Planning – Client Meeting Agenda
- Tax Planning – Client Newsletter 2018
- Tax Planning – Income Tax Changes Reference 2018
- Tax Planning – Individual Clients Checklist 2018
- Tax Planning – Primary Production Questionnaire
- Tax Planning Questionnaire
- Tax Planning Recommendation for Business Clients – Email Template
- Tax Planning Recommendation for Individuals – Email Template
- Tax Planning Recommendation Letter for Business Clients
- Tax Planning Recommendation Letter for Individuals
- Tax Planning Review Letter for Business Clients
- Tax Planning Review Letter for Individuals
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Year End Questionnaires 2017

Accounts Preparation – Year End Questionnaire 2017
Personal ITR – Year End Questionnaire 2017
Primary Production – Year End Questionnaire 2017
SMSF – Year End Questionnaire 2017
Year End Questionnaire – Covering Letter

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Advisory Tools

Business Plan – Template
Creating a Business Plan – Guide
Creating a Business Plan Covering Letter
Entity Matrix – Choosing a Business Structure…[fusion_accordion divider_line=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_toggle title=”See full template list” open=”no”]
- Business Plan – Template
- Creating a Business Plan – Guide
- Creating a Business Plan Covering Letter
- Entity Matrix – Choosing a Business Structure
- Establishment of New Business Structure Letter
- Meeting Agenda – Buying a Business
- Meeting Agenda – Choosing a Business Structure
- Purchase of Business Checklists
- Your Guide to Buying a Business
- Your Guide to Buying a Business Covering Letter
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Firm Tools

Firm Budget and Cashflow Plan Workpapers
QA Policy – Acceptance and Continuance of Client Relationships
QA Policy – Engagement Performance
QA Policy – Ethical Requirements…[fusion_accordion divider_line=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_toggle title=”See full template list” open=”no”]
- Profit and Cashflow Plan Workpapers
- QA Policy – Acceptance and Continuance of Client Relationships
- QA Policy – Engagement Performance
- QA Policy – Ethical Requirements
- QA Policy – Human Resources
- QA Policy – Mission Statement
- QA Policy – Monitoring Quality Control in the Firm
- QA Policy – Quality Assurance in the Firm
- QA Policy – Risk Management
- Risk Management Framework – Template
- The Firm’s Commitment to the Team Members
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