April 2019


Accountant’s Content (Content Update 234)

  • 2019 Year End Questionnaires (including Accounts & Tax, Personal ITR, Primary Production and SMSF).
  • 2019 Interim Accounts & Tax Workpapers.
  • Division 293 Tax Assessment Letter (including the merge version).

Smart Workpapers

  • 2019 Interim Accounts & Tax Workpapers - main updates include:
    • Update of formatting.
    • Addition of Checklist Items count on the Index Page.
    • Addition of Checklist Items count to relevant worksheets.
    • Addition of Notes/Hyperlinks count.
    • Addition of Reconciliation field to make it easier to view whether an account is out of balance or reconciled. 
    • Additional information to show whether there is data/no data entered into the worksheets
    • Update to the following worksheets:

                            - Trade Creditors - changes to the layout to allow for new features coming soon

                            - Trade Debtors - changes to the layout to allow for new features coming soon

                            - Wages - changes to the layout to allow for new features coming soon

                            - Payroll Tax - updated for the 2019 rates.

                            - Sales Trading Account - updated value of goods taken for private use for the 2019 tax year (TD 2019/2).

                            - Tax Rates - updated for the 2019 tax year (where available).

                            - Motor Vehicle Rates - updated for the 2019 tax year.

Compliance Essential (Update 67)

  • 2019 Year End Questionnaires (Accounts & Tax, Personal ITR)
  • 2019 Interim Accounts & Tax Workpapers

Core Accounting (Update 16)

  • 2019 Year End Questionnaire (Accounts & Tax)
  • 2019 Interim Accounts & Tax Workpapers

March 2019


Accountant’s Content (Content Update 233)

  • Salary Sacrifice 2020 documents – including the checklists and workpapers.

Smart Workpapers

  • 2020 Salary Sacrifice Workpapers.
  • Worksheet J10 BAS Monthly in Accounts & Tax Workpapers - fixed formula in cell H103.
  • Various templates in the Accounts & Tax Workpapers have been updated to facilitate the new upcoming features in Connected Workpapers. To view the full list of updated templates click here.

Salary Sacrifice 2020 Documents - the following documents have been updated:

  • 2020 Salary Sacrifice Workpapers - main updates include:
    • All worksheets – added Reviewed and Partner Approved in status cell.
    • Checklist – has been reviewed and updated for the 2020 tax year.
    • Tax Rates – updated rates for the 2019/20 tax year (where available).