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- Expenses – All expenses must have receipts/tax invoices
- Make sure all bank accounts are reconciled as at 30th June
- Before rolling payroll over, please make sure you print all PAYG summaries, and PAYG summary statement has been lodged with ATO.
- Employees to receive PAYG summaries (Group Certificates) by 14th July at the latest.
- Superannuation to be paid for last quarter as soon as possible after last pay run for financial year (Issue statement showing superannuation paid to employees along with PAYG summaries)
- Complete Return to Work SA reconciliation as soon as possible after last pay run for financial year.
- PAYG Summary Statement to be lodged with ATO (this can now be done electronically). Please contact our office for assistance with this.
- Please do not roll over the financial year in your data file until your accounts have been completed by our office and you have received the Adjusting Journal Entries. These Adjusting Journal Entries must be entered into your data file as at 30th June, so that our published financial accounts and your data file agree.