How do I generate a report with the FBT Report + Decs module?

How to use the Core Pro plan's FBT Reports App to create professional FBT client advice letters

Watch this video to see it in action:

 

To start a new report navigate to CORE - Client > FBT Report & Decs:


On tab 1. Summary Info add the following details:

  • Enter the Employer Name
  • Choose the FBT Year
  • Select Yes/No for GST Adjustments
  • Select the FBT Lodgement Date
  • Choose Payable/Refundable date
  • Select Yes/No to Prepare FBT Declarations (automated)
  • Choose which Directors are to sign off
  • Toggle from view options Grossed Up Value, Total FBT Payable or Total Employee Contributions
  • Transfer Employee FBT Info data from your Excel workpapers
  • Total FBT Assessed and Final FBT Position are calculated from data entered

Continue to tab 2. Recommendations

  • Click Next to navigate to Recommendations
  • You can choose to Include or Exclude a Summary of Issues + Recommendations
  • This is a free text area which can be customised to suit your purposes

Continue to tab 3. Client Details

  • Click Next  navigate to Client Details
  • Enter your client’s contact details

4. Content

  • Click Next to navigate to Content
  • Use this section to write your cover letter
  • This is a free text area that can be formatted to suit your purposes
  • Choose letter sender by selecting a name from the dropdown Send as:

5. Preview

  • Click Next to preview the advice (normally takes 5-10 seconds for this document to compile)
  • The report is generated with cover letter on your letterhead
  • On the left of the screen click the green WORD (.DOCX) button to download the document into MS Word if you wish to continue customising the letter (Optional)

    6. Collate

    • Click Next to progress to Collate where you can add in any extra documents required to supplement the standard documentation, including any information factsheets.

    7. Produce

    • Click Next to progress to Produce
    • Save the document as a PDF and send it as a PDF attachment via email or save it into your document management system using the options at the bottom of the screen
    • You can always go back at any stage, rereview your report, download as a Word document, change content and then Save as a PDF to send to a client

    Final tips

    • Click green button Open top left of Summary Info screen to load prior year information and carry forward for a subsequent year
    • For signing feel free to use your own  digital signing solution