Documents related to 'tax reconciliation report'
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Corporation Tax computationMost businesses show a monthly provision for Corporation Tax (CT). Usually this is calculated as a percentage of profit before tax (PBT). If you want a figure closer to what the actual tax charge might be, you'll need to mir... Read more
02 Jan 2013
Closure reportFrom time to time, businesses choose to close down an office, branch, depot, or separate business (such as a subsidiary or associated company). Closures must be monitored to ensure they are effectively completed and that progress is bei... Read more
02 Jan 2013
Project reportMost businesses have a number of projects in progress at any time. When any project is large or important enough to have a major effect on the business's performance (profit or cash), there should be a separate report presented with the ... Read more
02 Jan 2013
Evaluating the finance functionIf you've been asked to justify the number of staff in your accounts department and want to understand how much value they're adding, you'll need to record the time spent by your team on the different finance functions and... Read more
02 Jan 2013
Bank charges calculatorAs you don't get a bill from the bank manager for bank charges, they are often overlooked as a cost. What can you do to make sure you pay less?Carry out an annual bank charges audit You can carry out an annual bank charges aud... Read more
10 Dec 2012
Scenario planning templatePredicting the future is never easy, and that's particularly the case when developing business plans. Budgets can become outdated or even an impediment to financial decision-making. How can you rise above this problem?Key var... Read more
10 Dec 2012
Variance reportIf the financial results differ from that which was expected, it's important to present explanations as to why this has happened. However, it's often easy to assume a glib and sometimes convenient reason for these variances instead of re... Read more
02 Jan 2013
Pareto analysis spreadsheetMany of your daily work problems don't have a single root cause, rather several quite separate contributing factors. You can use Pareto analysis to analyse this cause and effect.The 80/20 rulePareto analysis is the method of ... Read more
02 Jan 2013
Imputed cost calculatorAs the company's accountant, how do you make sure that decisions made by the board have taken all costs into account, even where these may not be obvious to them?Hidden costsCosts may not be incurred directly but are still borne... Read more
10 Dec 2012
