Report Debt Forgiveness as Income on Tax Return

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					u Content Update Log
u Electronic Workpapers
                                                                                                                                                                     as @ 7/17/2010
 Content     Release   Document Title                                   Section      Document Type                             Description of changes                        Type of Update
Update No.    Date

   69         Jul-10 GST Advisory - Rate Increase                       Compliance   Procedure       Procedure documenting our approach to advisory clients on GST rate      Addition
                                                                                                     increases
   69         Jul-10 GST Rate Increase Action Plan                      Compliance   Form            Form to complete your GST rate increase review for a client             Addition
   69         Jul-10 GST Rate Increase Checklist                        Compliance   Checklist       Checklist for a GST rate increase review for a client                   Addition
   69         Jul-10 GST Rate Increase Flash Card                       Compliance   Report          Report to demonstrate the GST rate and calculation of the GST           Addition
                                                                                                     component of a GST inclusive price
   69         Jul-10   GST Rate Increase PPT                            Compliance   Presentation    Presentation for a GST 2010 seminar for clients                         Addition
   69         Jul-10   GST Rate Increase Report text farmers            Compliance   Report          Report with text for a GST advice newsletter for farming clients        Addition
   69         Jul-10   GST Rate Increase Report text only               Compliance   Report          Report with text for a GST advice newsletter                            Addition
   69         Jul-10   GST Rate Increase Report with graphics           Compliance   Report          Report with text and graphics for a GST advice newsletter               Addition
   69         Jul-10   GST Rate Increase Report with graphics farmers   Compliance   Report          Report with text and graphics for a GST advice newsletter for farming   Addition
                                                                                                     clients




        4bad9167-06cb-4dcf-831e-1cf51762f27d.xls                                                                                                                         Page 2 of 3
Content   Release Date Existing Workpaper Reference   New Workpaper Reference                                                       Release Notes
Update
No.
   68          Jul-10                                                           Changes to Electronic Workpapers Livestock
   68          Jul-10                                                           Print macros adjusted
   68          Jul-10                                                           Year cell unlocked on all sheets
   68          Jul-10 Dairy (Friesian & Jersey)       AN23                      BRG calculation adjusted
                      WAC
   68          Jul-10 Beef WAC                        AN22                      BRG calculation adjusted
   68          Jul-10                                                           Changes to Dividend Electronic Workpapers
   68          Jul-10 Divi Calc 30%                   F24                       Formula at F24 updated
   68          Jul-10                                 H63                       Formula at H63 updated
   68          Jul-10                                 K20                       Formula at K20 updated
   68          Jul-10                                 K21                       Formula at K21 updated
   68          Jul-10                                 F15                       Updated to link to L36 on ICA ITP
   68          Jul-10 Divi Calc 33%                   H63                       Formula at H63 updated
   68          Jul-10 ICA Income Tax Paid             Row 7                     Question added regarding what year dividend is for. Reconciliation section conditionally hidden based on this.
                                                                                (change not yet reflected in main Electronic Workpapers)
   68          Jul-10                                 J10 & L10                 Comment removed (change not yet reflected in main Electronic Workpapers)
   68          Jul-10                                                           Other debits section - updated values to +ve values (change not yet reflected in main Electronic Workpapers)

   68          Jul-10                                 J12                       Hidden formula added to calculate balance of 33% imputation credits (change not yet reflected in main Electronic
                                                                                Workpapers)
   68          Jul-10                                 J29:L30                   Formula updated to refer to hidden formula at J12 (change not yet reflected in main Electronic Workpapers)
   68          Jul-10 ICA Retained Earnings           L50                       Formula updated to check if retained earnings balance > 0 (change not yet reflected in main Electronic
                                                                                Workpapers)
   68          Jul-10 Solvency Cert 30%                                         column widened for distribution figures
   68          Jul-10 Solvency Cert 33%                                         column widened for distribution figures




      Electronic Workpapers.xls and Electronic Workpapers Farmers.xls                                                                                                                              Page 3 of 3

				
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Description: Report Debt Forgiveness as Income on Tax Return document sample