AI Working Papers
Generate standardized working papers automatically with AI. Div7a calculations, depreciation schedules, BAS reconciliation, and more—all created from your ledger data in seconds.
Product Screenshot Placeholder
AI Working Papers Preview
What AI Working Papers does
Div7a Automation
Calculate minimum repayments, apply benchmark interest rates, and generate loan journals automatically.
BAS Reconciliation
Auto-reconcile GST from ledger to BAS lodged with ATO. Flag discrepancies instantly.
Depreciation Schedules
Generate depreciation schedules with pooling calculations, disposals, and journal entries.
Director Fees & Dividends
Calculate reasonable director fees, prepare dividend journals, and compute franking credits.
MYR Records
Maintain and update MYR loan records automatically with interest calculations and compliance checks.
Ledger to Return Reconciliation
Auto-map P&L accounts to tax return lines with adjustment calculations and balance verification.
How it works
Complete Reconciliation
Start with your reconciled ledger from MyLedger. All transactions categorized and validated.
AI Generates Working Papers
Select which working papers you need. AI generates all standard calculations and schedules automatically.
Review & Override
Review generated working papers. Override calculations where professional judgment is needed.
Export for Filing
Export working papers and supporting schedules ready for tax return preparation and filing.
Outcomes you'll see
Time to generate full working papers set
Reduction in working papers time
Consistency across all clients
Ready to experience AI Working Papers?
Join the beta program and start saving time today
Request Beta Access