Year-end Formats
Three workings and one letter, without which a year-end file is not complete.
- 4 pages
- 141
- Word and PDF
- 14 September 2026
The 3 formats inside
- 1Management representation letterfrom the client to the firm, at the year endOn its own₹149
- 2Fixed asset and depreciation schedulebooks, Schedule II basisOn its own₹149
- 3Deferred tax workingAS 22, timing differencesOn its own₹149
Read the opening
The first part of “Management representation letter”, as it downloads. Blanks are highlighted.
ON THE LETTERHEAD OF [CLIENT LEGAL NAME]
Date: [Date of the letter]
To,
[Name of the firm]
[Address of the firm addressed]