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SMSF annual audit checklist

SMSF annual audit checklist

Every SMSF must be audited annually by an approved SMSF auditor before lodging its Annual Return with the ATO. An auditor's job is to reconcile your Sharesight data against real-world evidence — meaning every Sharesight report needs a matching external document to back it up.


1. Proof of ownership & valuation

Sharesight report: Historical Cost Report — set the date to 30 June.

Why: This is the equivalent of a Statement of Financial Position. It shows the opening balance, purchases, sales, and closing market value — and displays cost vs. market value side-by-side, making it more useful for audits than the Performance Report.

External document required: HIN/SRN Holding Statements from the share registry (Link Market Services, Computershare) or a Broker Portfolio Summary. The auditor needs to confirm the units held in Sharesight match the registry records.


2. Transaction audit

Sharesight report: All Trades Report — set the date range to 1 July – 30 June.

Why: This lists every event that changed the fund's balance — buys, sells, corporate actions, and adjustments.

External document required: Broker Contract Notes. For any buy or sell listed in the report, the auditor may request the original PDF from the broker to verify brokerage fees and the trade date.


3. Income & tax reconciliation

Sharesight report: Taxable Income Report.

Why: This is your Dividend Statement summary. It breaks down franking credits, TFN withholding, and foreign income by holding.

External document required: Annual Tax Statements (AMMA / SDS). This is critical for ETFs (e.g. Vanguard, BetaShares). The auditor must see the official statement from the fund manager to confirm that the tax components — such as AMIT adjustments — were entered into Sharesight correctly. See How to attach files and documents to store each AMMA/SDS against the relevant holding.


4. Capital gains verification

Sharesight report: CGT Report.

Why: It calculates the CGT discount (33.33% for SMSFs holding assets longer than 12 months) and separates realised from unrealised positions.

Important: Before running this report, check your Unconfirmed Transactions (the lightning bolt ⚡ icon in Sharesight). Auditors will not accept reports that contain unverified data. Confirm all transactions before exporting.


5. Bank & cash reconciliation

Sharesight report: Cash Account export for the full financial year.

Why: To prove the fund's opening and closing cash balances are accurate.

External document required: Bank Statements for the full year (PDF from your bank). This is non-negotiable — the auditor must see the bank's own records to verify the cash balance actually exists.


5. Opening and closing market value

As at: 1 July (opening) and 30 June (closing)

What it is: A statement showing cost base alongside opening and closing market value for each holding — used to confirm the fund's asset valuation at the start and end of the financial year.

How to get it: Run the Historical Cost Report. Set the date to 30 June to capture the closing position. Run a second time with 1 July for the opening position if required.

Key fields: Opening Market Value, Closing Market Value, Cost Base, Unrealised Gain/Loss.


Summary table

#What it provesSharesight reportExternal document
1Ownership & valuationHistorical Cost Report (30 June)HIN/SRN Holding Statements
2All transactionsAll Trades Report (full year)Broker Contract Notes
3Income & taxTaxable Income ReportAnnual Tax Statements (AMMA/SDS)
4Capital gainsCGT Report— (confirm ⚡ unconfirmed trades first)
5Cash balanceCash Account export (full year)Bank Statements (full year)
All Sharesight reports can be exported to PDF, spreadsheet, or Google Drive. See Exporting a report.

Tax reporting for your SMSF

At year end, your SMSF requires four types of statements for tax filing. Here is what you need, how to get it in Sharesight, and which fields to reference.


1. Transaction summary statement

Period: 1 July – 30 June

What it is: A complete record of all buy, sell, and adjustment transactions made by the fund during the financial year.

How to get it: Run the All Trades Report. Set the date range to 1 July – 30 June.

Key fields: Date, Instrument, Type, Quantity, Price, Brokerage, Total Value.


2. Financial year summary statement

As at: 30 June

What it is: Confirmation of units held and market value of each holding at the end of the financial year.

How to get it: Run the Performance Report. Set the end date to 30 June — the start date is irrelevant for this purpose.

Key fields: Quantity (units held), Market Value, Opening Value, Closing Value.


3. Dividend and distribution statements

Period: Full financial year

What it is: A record of all income received by the fund, including dividends, distributions, franking credits, TFN withholding, and foreign income.

How to get it: Run the Taxable Income Report. Set the date range to the Last Financial Year.

Key fields: Gross Dividend, Franked Amount, Franking Credits, TFN Withheld, Net Dividend.


4. Annual Tax Statement for Listed Unit Trusts

Period: Current or last financial year

What it is: Capital gains tax data for managed fund and ETF holdings, required for trust tax components (AMIT/AMMA statements).

How to get it: Run the CGT Report. Set the date range to the current or last financial year.

Key fields: Proceeds, Cost Base, Realised Gain/Loss, CGT Discount Applied, Net Capital Gain.


5. Opening and closing market value

As at: 1 July (opening) and 30 June (closing)

What it is: A statement showing cost base alongside opening and closing market value for each holding — used to confirm the fund's asset valuation at the start and end of the financial year.

How to get it: Run the Historical Cost Report. Set the date to 30 June to capture the closing position. Run a second time with 1 July for the opening position if required.

Key fields: Opening Market Value, Closing Market Value, Cost Base, Unrealised Gain/Loss.


Summary table

What you needSharesight reportDate settingKey fields
Transaction summaryAll Trades Report1 Jul – 30 JunDate, Type, Quantity, Price, Brokerage
Financial year summaryPerformance ReportEnd date: 30 JunQuantity, Market Value, Closing Value
Dividend & distribution statementsTaxable Income ReportLast Financial YearGross Dividend, Franking Credits, TFN Withheld
Annual Tax Statement (LUT)CGT ReportCurrent or last FYProceeds, Cost Base, Net Capital Gain
Opening & closing market valueHistorical Cost Report30 Jun (and 1 Jul for opening)Opening Market Value, Closing Market Value, Cost Base
All reports can be exported to PDF, spreadsheet, or Google Drive. See Exporting a report.

Share with your auditor

You can give your SMSF auditor or accountant read-only access to your Sharesight portfolio so they can run and export reports themselves. See Share your portfolio.


Further reading

Last updated 19th May 2026