Accounting/Taxation …………………………..…………….…………….. Tammy Sam Accounts Payable ……….……………………………………………….…………. Juanita Accounts Receivable/Billing/Smartfee …………………………………………… Juanita Appointments …………….…………………………………… ….. Juanita Anu Craig ASIC (Company Matters & Changes) …….………………...………….. ……….. Craig ATO Payment Plans ………………………………………………………………. Priya B BAS/IAS Assistance ……….…..…………………...….…………. Priya Tammy Sam Building Services Authority ………………………………….……….………….. Tammy Company set ups (new).……………………………..…………………………… Tammy Complaints ……………………………………………………..…………. Tammy Ken Correspondence In/Out Queries ……………….………………. Juanita Craig Anu Finance (HP, leases, chattel mge, home loans etc) …………………….… Ken Craig Financial Planning ……………….………………………..….. Ken Craig Margaret Insurance (Life, Income Protection, Trauma & illness, TPD) Lodgement Queries – BAS/IAS ……………...……………..… Lodgement Queries – Tax Returns ……..……………..……... MYOB Queries ……………..………………………......……… Ken Craig Margaret
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Payroll …………………………………………….…..…….………………. Ken Anu Principal of firm - Accounting & Financial Planning …………….…...….…... Margaret Q Quickbooks Queries ……………………………..……..……….. Tammy Priya Sam R Requests for copies for Financial Statements & Tax Returns ……………..… All Staff S Salary Sacrificing ………………………………………….………...………….. Tammy Self-Managed Superannuation Funds ……….………………………... Tammy Sam Superannuation ………………..…………….………….. Tammy Sam Ken Craig T Taxation Return Progress …………………………...………… Juanita Craig Anu Tax Refunds ………………………..……..…………… Craig Juanita Anu Priya Trust Account Refunds …………………………………………. Juanita Priya Craig Trust establishment (new) …………………………………………….……… Tammy W Website/Domain Names ………………………………..……………………..…… Ken Work Cover ………………………………………...……………….….. Tammy Ken