I am preparing the final financials and tax return for an SMSF due to the death of the only member. SF is in pension phase. The member balances as of FY 2025 is $2,800. For FY 2026, the only transactions are accountancy fees and audit fees $12k which were paid through the estate. So I initially created a journal in BGL to record these as Sundry Creditors. But because of this, the member's account is negative after profit/loss allocation. Is there a work around in this? The member has withdrawn all her pension in FY 2025 and the bank has already been closed so there are no more assets. Thank you!
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