More than just Maintaining your Business
You have started your business and have watched it grow, you are now happy with the direction your business has taken and want to focus on maintaining its current standard.
We are happy to assist with the following services:
Bookkeeping
Services
Tax
Compliance
Audit
Services
Accounting/
Reporting
Corporate
Services
Payroll
Services
Trust
Review
Life
Organiser
Bookkeeping Services
We take the hassle out of your back office so that you can go out and do what you do best. From Cloud accounting systems all the way through to in house processing – we have a solution that can be tailored to meet your specific requirements.
Tax Compliance
We take care of dealing with the tax man. One less matter for you to have to deal with. All compliance requirements may be administered by us.
Audit Services
We provide audit services to various non-profit organisations and professionals requiring the audit of a trust account.
Accounting/Reporting
Our Accounting/Reporting services include the following:
we process your accounting records based on the information you provide. The time taken to process your records will depend on the volume of transactions and the quality of the information.
we process your payroll. We use a cloud payroll system which allows you and your employees to enter payroll information, including pay rates, hours, leave applications and approvals etc.
we prepare your IAS based on the accounting information available to us. Our preparation process includes a review of the key control account to ensure that reconciliations have been completed.
Instalment Activity Statements
we prepare your BAS based on the accounting information available to us. Our preparation process includes a review of key control and bank accounts to ensure that reconciliations have been completed.
Business Activity Statements
we review your PAYG instalment notice and prepare variation where applicable.
we prepare your entity’s annual financial report based on the accounting information for the relevant year end.
We prepare your entity’s annual income tax return based on the financial report for the relevant year end.
based on your payroll for the year, we prepare the annual payment summary return for submission to the ATO. During the course of preparation, we reconcile the payment summaries issued to staff to the financial records to ensure that everything has been disclosed correctly.
based on your accounting records, for the year, we prepare the annual reportable payments summary return for submission to the ATO. During the course of preparation we reconcile the summary to the financial records to ensure that everything has been disclosed correctly.
we assist you with completion of our FBT questionnaire. Based on the results of the questionnaire, we then calculate the fringe benefit values and prepare the FBT schedule and return.w
we update relevant records with the ABR, including items such as: tax registrations, addresses, contact details, and authorised persons.
we update relevant records with the ATO, including items such as: bank details, addresses, contact details, and public officer.
Corporate Services
Jewell Moore is able to assist you with establishing a range of business structures, including various company and trust entities.
Once established, Jewell Moore can administer your corporate (ASIC) compliance for your company. This includes maintaining the relevant registers, minutes and records as required by the Corporations Act 2001, preparing and lodging forms and documents with ASIC, and preparing minutes, notices, and other statutory documents required by legislation.
We also undertake the compulsory annual ASIC review, ensuring any updates to your ASIC records are done, and that your business details are up to date with the ABR and ATO.
Payroll Services
We are able to process your payroll. We use a cloud payroll system which allows you and your employees to enter payroll information including pay rates, hours, leave applications and approved applications at the click of a button on a mobile, computer, laptop or tablet. Access to information anytime, anywhere. We follow up on any missing information with you to process your payroll based on the provided information.
Using our system you can automatically link an employee to an applicable award, ensuring that you comply with current and future award conditions. These conditions are automatically updated giving you peace of mind that you are compliant with your obligations as an employer.
Trust Review
The robustness of family trusts is coming under considerable scrutiny as a result of the Law Commission review, resulting in a massive wakeup call for Trustees. Our Trust Review service examines your Trust set up, identifies any administration gaps, and ensures your Trust is compliant with legislation and that Trustees are meeting their obligations.
We’ve developed a number of resources and templates to help you to understand this complicated topic and to help you develop an effective Memorandum of Wishes. Most importantly, this service provides a framework to ensure your Trust is meeting its objectives.
Life Organiser
The Life Organiser has been designed to provide peace of mind that your affairs are in order and to minimise stress for your loved ones in the event of disability or death. It is a structured central register for you to complete, covering a raft of personal, financial, property, insurance and business details that should be documented and stored securely.
You can simply purchase the Life Organiser and complete it yourself or have a review meeting where we’ll manage the process and advise you of any actions we think would benefit you and your estate. Upon completion of your Life Organiser we’ll store an electronic copy for you—to be reviewed annually when we meet to discuss your financials.
