"We solve the staffing problems of accounting firms by using qualified professional staff not otherwise available"
"We solve the staffing problems of accounting firms by using qualified professional staff not otherwise available"
"We solve the staffing problems of accounting firms by using qualified professional staff not otherwise available"
It is a simple process for sending work to Unicorn AR.
Step 1 - Your firm signs a Supply Order Agreement. We provide you with secure access to our website.
Step 2 – Your firm attaches a Checklist for every job you send us.
Step 3 – Your firm follows our Checklist; backs up your client's General Ledger and Income Tax Returns; and scans additional documentation that we require (eg, bank statements, PAYG Payment Summary Statement, etc).
Step 4 – Your firm logs into the secured area of our website and uploads the files from Step 3 together with the data file provided by your client.
Step 5 – Our staff proceed to complete the required tasks and we will communicate with your office on any matters that may need clarification.
Step 6 – Final documents are electronically returned along with any updated relevant ledgers etc.
Checklist_Business & Individual Entities
Checklist_SMSF Auditors & Tax_Agents
Full Records Guide - Business Entity
Simplified Records Guide - Business Entity
Ensure you have the lastest version of Adobe to fill out and save data in PDF checklists, OTHERWISE Download free Foxit Reader http://www.foxitsoftware.com/downloads/ (Alternatively fill out and print).
Instructions - AE_MAS_Backing_Up_Ledger
Instructions - AE_MAS_Restoring_Ledger
Instructions - AE_Tax_Exporting_Tax_Returns
Instructions - AE_Tax_Importing_Tax_Return
Instructions - BGL_Simple_Fund_Data_In
Instructions - BGL_Simple_Fund_Data_Out