Workpaper package advanced - Knowledge Shop

By: Knowledge Shop New Zealand  06-Dec-2011

Preparing your own templates for your firm takes time and effort. With this list of pre-prepared templates most of the work is already done for you. Simply customise them for your own purposes.

An extensive combination of workpapers including over 90 individual spreadsheets and 16 word documents to support the figures in your financial reporting assignments.

  • Financial Reporting Flow Chart (new)
  • Deferred Tax Calculator (new)
  • ICA Reconciliation to Retained Earnings (new)
  • ICA memo for 33% and 30% (new)
  • Annual Accounts Questionnaire (updated)
  • Cross Selling Opportunities
  • Wages Reconciliation (incl Kiwisaver)
  • Home Office Calculation
  • Taxable Income Calculation
  • Private Use Adjustments
  • Current Account Analysis
  • Interest on overdrawn current account (updated for new rates)
  • Sale or purchase of a business or property
  • Bank account reconciliations
  • GST Reconciliation and client adjustment sheet
  • Compliation and Finalisation Checklist for each entity type
  • General Income and Expense AccountsAnd much much more!

Price: $540 + GST

For an extra 15% you can receive 6 monthly updates for 3 years from the purchase date.

Special offer for Knowledge Shop members:Price: $405 + GST
The information in this article was current at 02 Dec 2011

Contact Knowledge Shop New Zealand

Email - none provided

Print this page

Other products and services from Knowledge Shop New Zealand


Practical auditing - Knowledge Shop

This comprehensive and pragmatic manual was completely overhauled in early 2010 by the Hayes Knight Audit team in relation to the introduction of the International Standards on Auditing. Way back in 1998 Craig Fisher and former partner, Bill Heritage, authored New Zealand's most popular and widely used audit manual: The Practical Auditing Manual.


Succession tool kit - Knowledge Shop

Developed by the Hayes Knight Group, the Sale of Business & Succession Tool Kit is a turn key system for accounting practices and business advisers to assist clients with their succession needs. As the baby boomer bubble starts to burst, more and more business owners will be looking to realise the value of their most important asset, their business.


Practice management - Knowledge Shop

We developed Practice Management for Professionals to overcome many of the common issues faced by our practice and practices all over New Zealand and Australia by giving you the tools to. This breakthrough function-based Practice Management system has proven itself effective in increasing profitability, quality control and Principal and Partner discretionary time.


Practice Management for Accountants, Practice Management Workshops

It can also be a little challenging when that little niggle of doubt creeps in about whether things could be different, better, faster. These workshops will be facilitated by Matthew Bellingham and held at the Parnell and Albany offices of Hayes Knight. The Practice Management workshops are great.