Please do all the tasks.

Detailed checklist for preparing tax returns for Company, Trust, Non-complex super funds, and sole traders.
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    Checklist for Companies –
    Reviewing previous year data to understand the timing difference for provision of deferred tax and to take benefit of carryforward of losses.
    Verify all the opening balances of the previous balance sheet.
    Review loans and payments made to shareholders or their associates to report as per Division 7A for treatment of debt forgiveness
    Review method of valuation of closing stock and its basis
    If company has any intellectual property, depreciation on the same has been considered as per ITAA 1997
    Depreciation as per decline in value has been carefully considered reviewing opening balances and the rule TR/2018/4 being applied for new additions in fixed assets in case any disposal of asset salvage value accurately assessed, any addition made because of capitalizing.
    Income from foreign country has been received and the funds so received are in foreign currency and residential status of the company being carefully reviewed
    Company has properly calculated Taxation on Financial arrangements as required if the company has deposit of $20 million or more, superannuation entity of assets equal to $100 million or more or an entity having turnover of $100 million or more or assets of $300 million or more or financial assets of $100 million or more
    Checklist for Trust –
    Review previous tax return for tax offsets, carryforward of losses and deferred tax adjustments
    Review all the items of balance sheet regarding write off assets, deferred tax treatment, treatment for bills of exchange
    All the provisions have been accounted for and adjusted which includes provision of annual leave, provision for stock, which is obsolete, provision for doubtful debts etc.
    Review debtors for prepayment and creditors for accrual system of accounting as the treatment in different under Income tax Act.
    Review whether trust has any present outstanding to a private company which is to be reported as per Division 7A as an unpaid present entitlement that belong to the family group and whether such amount be regarded as loan
    Review whether the loan satisfies the criteria of exemption under division 7A. Also monitor the loan that is being treated as loan excluded. The regulations of taxation ruling TR2010/3 and PSLA 2010/4 have been complied
    Prepayments of more than $1000 that are made by law or by court order can be claimed for immediate deduction and prepayments without the court order capitalized and apportioned over the service life of prepayments
    Review whether trust has opening stock and whether such stock agrees with the closing stock of previous year as per tax return. Whether the procedure followed...