About the Seminars
Session 1: Payroll End-of-Year Processing

Let Attaché help you process your Payroll End-of-Year with confidence. This session will cover topics including:

• Reconciliation
• Payment Summaries
• Fringe Benefits
• Magnetic Media 		• Electronic lodgement
• Backups
• Deleting transactions
• Checks after EOY

Plus, learn about the government's new Super Choice legislation and the new Super Export module for Attaché Payroll.

Question & Answer — Open forum
Here's your opportunity to quiz the Attaché Payroll experts! During the forum we'll answer your queries about any Payroll topic — leave, superannuation, tax rates, pay advices, FBT. Bring along your questions!

Handouts
Attaché's EOY guides and checklists for your payroll end-of-year processing.
Session 2: Accounts End-of-Year Processing

The Accounts End-of-Year Processing session will cover the following topics:

• Debtors/Creditors/General Ledger
• BAS reports
• Electronic lodgement
• EOY backups 		• Deleting old transactions
• Checks after EOY
• General Ledger final adjustments

Plus, learn about date-driven end-of-year processing and how to switch to date-driven accounting for the new financial year.

Handouts
Attaché's EOY guides and checklists for your accounts end-of-year processing.