Workpapers

Understanding workpapers

Modified on Mon, 7 Jul at 12:43 PM
Add or remove a workpaper

Modified on Mon, 4 Aug at 10:32 AM
Residential rental property workpapers & disclosures

Modified on Wed, 10 Sep at 2:16 PM
Inland Revenue prefill

Modified on Fri, 28 Feb at 8:32 AM
Add a foreign income workpaper

Modified on Fri, 29 Aug at 1:13 PM
Add an entertainment workpaper to an account

Modified on Mon, 7 Jul at 12:09 PM
Add a temporary difference workpaper

Modified on Mon, 29 Sep at 12:48 PM
Add a donation credits workpaper

Modified on Tue, 22 Jul at 1:39 PM
Add a charitable gift workpaper

Modified on Wed, 13 Aug at 4:15 PM
Add a trust settlement

Modified on Fri, 25 Jul at 2:33 PM
Deferred income and expenditure

Modified on Thu, 31 Jul at 4:01 PM
Add or remove a breakdown

Modified on Wed, 30 Jul at 12:20 PM
Set up a Capex register

Modified on Fri, 12 Sep at 2:02 PM
Import updated Capex data

Modified on Tue, 22 Jul at 1:40 PM
Add tax adjustments not linked to the trial balance

Modified on Mon, 1 Sep at 12:37 PM
Add an interest income workpaper

Modified on Mon, 7 Jul at 11:46 AM
Add a dividend income workpaper

Modified on Mon, 7 Jul at 11:49 AM