Prepare end of year accounts for your tax accountant/preparer. This includes:

• Sales Tax reconciliation
• Balance Sheet account reconciliations
• Tax Authority client account reconciliation
• Prepare & issue Payment Summaries to employees
• Prepare and file Annual Employee Payment Summary Report to Tax Authority
• Lock accounting software file for end of fiscal year (EOFY) to ensure no further entries are made
• Email tax accountant/preparer instructions and link to access EOFY reports
• Consult with tax accountant/preparer regarding any queries to ensure information is accurate for tax returns
• Enter aligning journals into accounting software to ensure books match tax returns