2026 Annual Compliance Procedure


What are your SMSF Annual Compliance Requirements?

Your SMSF must attend to certain annual reporting requirements each and every year. These include:

  • Preparation of an annual Balance Sheet
  • Preparation of an annual Profit & Loss Statement
  • Preparation of annual Member Statements
  • Preparation of annual Trustee Resolutions & Minutes
  • Preparation of an annual Income Tax Return
  • Preparation of an annual Audit
  • Lodgement of the annual Income Tax Return

The above annual compliance requirements are the compliance requirements that an SMSF must attend to annually. Importantly, ESUPERFUND attends to the above annual compliance requirements for your SMSF. You do not need to arrange for another accountant to prepare the above annual documentation as they are completed by ESUPERFUND. Similarly, the above documentation is covered by our annual fee. The process for preparing the annual compliance documentation for your SMSF is detailed as follows:

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2026 Annual Compliance Process:

Step 1: Annual Checklist released in your Client Portal

In order for us to attend to the above reporting requirements for the 2026 Financial Year for your SMSF, you will be required to complete the 2026 Annual Checklist. The Checklist details information we hold for your SMSF and requests additional information we require from you.

Step 2: Complete Part 1 - Data Collection

The Annual Checklist is split into 2 parts. The first part is "Data Collection" and the "Data Collection" Tab asks you a series of questions about the Investments made by your SMSF during the Financial Year. Based on your answers, the system will determine what additional data is required by ESUPERFUND.

If we receive the data electronically for the SMSF Bank and Broker accounts, no information is required from you.

If your SMSF holds other Bank and Broker accounts where we do not receive data automatically, additional data is required from you. The system will prompt you to provide the data and once provided, the data will need to be reviewed by ESUPERFUND (see Step 3 below).

Step 3: ESUPERFUND reviews the Data Collection

If your SMSF holds other Bank and Broker accounts where we do not receive data automatically, the data provided by you via the Data Collection will need to be reviewed by our office before you can proceed to the next part of the Checklist.

If you have authorised ESUPERFUND to receive Trading Data for other broker accounts, we will begin the data review once the relevant brokers have processed your linkage authority and provided the data to us. Once all required data is available, the Data Review generally takes approximately 12 to 14 days. The timeframe may vary depending on when the Data Collection part is submitted and the number of transactions and trades we need to verify.

  • If your Superfund only holds a few bank/broker accounts with a low volume of data, we will endeavour to complete the review within 14 days.
  • If the Data Collection part is submitted during our peak season or if your Superfund holds multiple bank/broker accounts with a high volume of data, the review time may exceed 14 days.

Once we have completed the Data Review Process, we will contact you via the Client Portal Inbox, and you will then be required to proceed to Part 2 of the Checklist.

Step 4: Complete Part 2 - Remaining Checklist

In Part 2 of the Checklist, you are required to code the SMSF's transactions and provide supporting documentation for audit purposes. Other documents such as contribution- related documentation, investment minutes and annual minutes are also collected in Part 2 of the Checklist.

Step 5: ESUPERFUND prepares the Annual Compliance Documentation

ESUPERFUND prepares the Annual Compliance Documentation in the order in which the Annual Checklists are submitted by clients. Accordingly, we encourage you to submit the Annual Checklist at your earliest convenience to ensure the timely completion of the Annual Compliance Documentation.

Step 6: ESUPERFUND may request further information from you

If we require further information to finalise the Annual Compliance Documentation, we will contact you via the Client Portal Inbox. The required information will be detailed on the "Action Required" tab of the Checklist.

Step 7: ESUPERFUND finalises the Annual Compliance Documentation

After we have finalised the Annual Compliance Documentation for your SMSF, you will be notified via the Client Portal to review it. Once you are satisfied that the documentation is correct, please sign the lodgement declaration so we can lodge your SMSF's Income Tax Return with the ATO.

Step 8: Tax Liability Paid by you (or Tax Refund Issued)

The Annual Compliance Documentation will indicate the tax liability/refundable amount.

If your SMSF has a tax liability, ESUPERFUND will provide you with the amount payable, the due date and the relevant BPAY details. You will need to pay the tax liability from your SMSF Bank Account before the specified due date. Please note that as ESUPERFUND does not have transaction access to your SMSF Bank Account, we are unable to make the payment on your behalf.

If your SMSF is entitled to a tax refund, the ATO will generally deposit the refund amount into your SMSF Bank Account within 28 business days after the Tax Return is lodged,

The Annual Compliance Process will then be complete.


What's New in the 2026 Annual Checklist?

We have introduced a range of new features and improvements to make the 2026 Annual Checklist simpler, clearer and more efficient to complete. These enhancements provide better on-page guidance, make it easier to locate and review information, and streamline the way you complete common tasks. Explore some of the key new features available in this year's Checklist below.

1. New Page Tips Highlighting Checklist Functions

We have introduced Page Tips on selected pages of the Annual Checklist. The guide highlights useful features and provides brief on-screen instructions explaining how they work. This allows you to quickly become familiar with the available functions without leaving the Checklist. You can view the guide again at any time by selecting Show Page Tips.

2. Easier Transaction Code Changes

If an incorrect transaction code has been selected, you can now change it quickly and easily within the coding pop-up. Simply click on 'Change code' at the bottom of the pop-up to choose a different code, without returning to the main transaction list.

3. Relevant FAQs at Your Fingertips

FAQs relevant to the page you are completing are now displayed on the right-hand side of the Checklist. This makes it easier to find helpful guidance and answers to common questions without leaving the page. Please note that this feature is available when using a laptop or tablet with a larger screen and will not be displayed on mobile devices or tablets with smaller screens.

4. Easier Submission of Trade Data for International Shares and Cryptocurrency Investments

For international share and cryptocurrency accounts where data is not received automatically, you can now upload your trade data in Excel format instead of manually adding each trade. After you submit Part 1: Data Collection, our team will import the trade data for you, making the Data Collection process much easier for accounts with a large number of transactions. If we are unable to import the data provided or require further information, we will contact you via the Client Portal Inbox.



 
 
Frequently Asked Questions

Section One: Data Collection

+ How do I obtain the Bank Statement and Electronic Data File for the CBA Accelerator Cash Account?

To download the Bank Statement for the CBA Accelerator Cash Account for the 2026 Financial Year:

  1. Log in to CBA NetBank
  2. Select View Accounts > Statements
  3. Select the account from the drop-down list
  4. Select 2025 - 2026 and tick the checkbox located next to "Date Issued" to select all statements issued in the 2026 FY and click on "Download"; and
  5. If the last statement shown is not issued on 30 June 2026, use the "Create transaction Summary" column to generate the transaction and account details for the missing period to 30 June 2026

Should you have any further queries in downloading the bank statements in pdf format, you may contact CBA Netbank on 13 22 21.

To download the CSV File for the CBA Accelerator Cash Account for the 2026 Financial Year:

  1. Log in to CBA NetBank
  2. Select View Accounts > Transactions
  3. Select the account from the drop-down list
  4. Filter the transactions by date: 01/07/2025 to 30/06/2026 and click "Export"
  5. Select "CSV" file and click on "Export"
+ Do I provide details of the Managed Funds investments in the Data Collection step?

If your SMSF has acquired or sold Unlisted Managed Funds (e.g. using providers such as Colonial, Perpetual, etc) details will be requested later in the Coding section of the Checklist and no information is required from you in the Data Collection step.

If your SMSF has acquired or sold Listed managed funds using the mFunds Service with a broker, the Broker and trade details are required to be provided under the "Australian Shares" tab of the Data Collection step. If the Listed Managed Funds were traded via the EBROKING mFunds service, the trades are automatically listed on the "Australian Shares" tab and no further information is required from you.

+ ESUPERFUND asked me to provide further information regarding Data, what should I do?

We advise that the additional information we require from you regarding your SMSF's data is detailed on the "Action Required" page of the 2026 Annual Checklist. To access the "Action Required" page, please click here to login to your Client Portal. Please open the 2026 Annual Checklist by clicking "View Checklist" and then click the "Action Required" tab (the last tab under the "Data Collection" section).

Please provide the requested information via the "Action Required" page. You will not be able to proceed to the remaining parts of the Checklist until you have provided the additional information.

+ How can I improve the processing time of the Data Review Process?

Here are some tips to avoid delays:

  • Please provide the official statements issued by the Financial Institutions.
  • Please provide the official statements covering the transactions for the entire Financial Year (1 July 2025 - 30 June 2026). If the account was opened or closed during the Financial Year then the statements should cover the entire period the account was open during the year.
  • The statement should clearly show the owner of the account (i.e. the name of your SMSF).
  • If you are not sure what documentation is required, please refer to the sample document available on the relevant page of the Annual Checklist.

Section Two: Coding and Remaining Checklist Tabs

+ How should I code the property related transactions?

Property Purchase: Please code the payments made for the purchase of the property (i.e. deposit and settlement payments) as "Investment Purchase (incl. Corporate Actions)" and select "Property" as the Investment Type. Please click on “Add” to add the property type and property address details.

Property Expenses: For all expenses incurred in relation to the property, the amounts should be coded as "Property Expense (incl. GST)".

If the property was purchased in the 2026 Financial Year, please ensure you have coded the property purchase transactions first.

Rental Income: Please code the amount received as "Rent from Property or Other Assets (incl. GST)". Where the property was rented via a real estate agent, you will be required to provide the monthly rental income and expenditure statement detailing the gross rental income and expenses incurred.

+ How to I record the managed funds assets now that the mFund service has closed?

As a result of the closure of the ASX Managed Fund Settlement Service (mFund), managed fund investments previously held through the mFund service are no longer held through your broker. Instead, they are held directly with the relevant fund manager. Your broker or fund manager should have notified you of this change and provided documents confirming the transfer.

If your SMSF held managed fund investments via the EBROKING mFund service, ESUPERFUND has automatically recorded the necessary transactions in the Checklist to reflect the above.

However, if the investments were held through another broker, ESUPERFUND cannot obtain the relevant data automatically. You will need to record a “Broker Transfer” transaction for each relevant investment under the “Corporate Actions” step of the Checklist.

+ I note that some minutes (e.g. Investment Annual Minutes) are required to be completed and signed electronically. How do I complete them?

Step 1: Please click the “Sign/Edit File” button under the “Upload” Column to open the document/minutes on your screen.

Step 2: Please enter the meeting venue, meeting date and Trustees who attended the meeting in the table provided at the top of the document.

Step 3: Please review all parts of the Minutes document and provide further information where required.

Step 4: To sign digitally, please identify yourself from the Trustee/Director dropdown list and then tick the checkbox. Where your SMSF has more than one Trustee/Director, you can use the "Save as draft" function to save the information if all the Trustees /Directors cannot sign at the same time.

Step 5: Once all fields have been completed, please click the “Submit” button to submit the completed minutes. Please note that if some fields are still incomplete, you will not be able to submit the document.


Section Three: Others

+ Do I still need to complete the Annual Checklist if I previously coded the transactions via the Interim Checklist during the Financial Year?

Yes, even if you previously updated and coded the 2026 Financial Year transactions via the Interim Checklist, you still need to complete and submit the 2026 Annual Checklist.

Any details and documents provided by you previously in the Interim Checklist are reflected in the Annual Checklist, and therefore you do not need to provide this information again.

However, there are additional documents and information that will be requested from you in the Annual Checklist. This includes confirming that the SMSF has no compliance issues (e.g. disqualified Trustees).

+ Do I still need to complete the Annual Checklist if there were no transactions or assets in my SMSF?

Yes. You are still required to complete the Annual Checklist to confirm that your SMSF had no activities and no compliance issues (e.g. disqualified Trustees).

+ -Why am I unable to code/edit transactions or upload supporting documents in my 2026 Annual Checklist?

The Annual Checklist is divided into two main parts.

The first part is called "Data Collection". If your SMSF has additional Bank and Broker accounts that don't automatically provide data, we require extra information from you. The system will guide you to input this data, which will then undergo a review by ESUPERFUND. During this stage, you won't be able to code or edit transactions, nor upload supporting documents within the 2026 Annual Checklist.

Upon the completion of the Data Review Process, we will reach out to you through the Client Portal Inbox and proceed to release Part 2 of the Checklist. At this juncture, you can engage in coding, editing transactions, and uploading associated documents as you work through the completion of Part 2.

+ How do I make changes to the Annual Checklist after submission?

We advise that you cannot amend the Checklist after its submission. If you would like to make changes, please simply provide the updated information to our office via the "Action Required" function of the 2026 Annual Checklist.

We will take note of the updated information when preparing the Annual Compliance Documentation for your SMSF.

+ What is the "Action Required" function?

We advise that the "Action Required" function enables you to upload additional information to your 2026 Annual Checklist after its submission.

To use the "Action Required" function, please click here to login to your Client Portal. Please open the 2026 Annual Checklist by clicking "View Checklist" and then click the "Action Required" tab.

+ I wish to provide a depreciation schedule for the property held by the SMSF. Where should I upload the document?

In order to claim depreciation for the property held by the SMSF, a depreciation schedule prepared by a qualified quantity surveyor is required to be provided. If the property was purchased during the 2026 Financial Year, the system will identify the new property purchase and will request for the depreciation schedule on the “Compliance” step of the Checklist.

If the SMSF held the property since previous years and you wish to claim depreciation from the 2026 Financial Year onwards, please provide a copy of the Depreciation Schedule via the "Action Required" step after you have completed and submitted the Checklist.

Please note that if you provided a depreciation schedule to our office in previous years, you do not need to upload the document again to the 2026 Annual Checklist. Our office will automatically record the depreciation based on the schedule we hold on file.

+ When is the Tax Return due for lodgement and what is the due date for the Checklist submission?

You may refer to the "Compliance - Compliance History" tab here for the Tax Return Due date.

We recommend that the annual Checklist be completed and submitted at your earliest convenience to allow sufficient time for our office to prepare the Tax Return noting that there are several steps that take place after you submit the Checklist. This includes:

  1. Checklist Review: Our office needs to review the information provided in the Checklist and may require additional information.
  2. Audit: Your tax return must undergo an audit by an external auditor.
  3. Draft Review: You will need time to review and approve the draft tax return.
  4. ATO Payment: Where applicable, you will need time to arrange payment for any ATO liabilities.
+ What is the ESUPERFUND processing timeframe after I have submitted my Checklist?

The average completion time for our office to finalise the accounts preparation is 3 to 4 months from the day you submit Part 2 of the Checklist. However, it may take longer than 4 months in certain situations, including:

  • If your Checklist is submitted during the peak season (August to October);
  • If your SMSF holds a complex asset portfolio (e.g. multiple manual brokers, unlisted assets, or rare investment types);
  • If additional information requested by ESUPERFUND is not provided in a timely manner.
+ How can I improve the processing time of my Annual Compliance Documentation?

To ensure that your Fund's Annual Compliance Documentation is processed as quickly as possible, please check your Fund's Client Portal Inbox regularly. If we request further information on the "Action Required" tab of the Annual Checklist, please provide the required information to our office as soon as it becomes available.

To ensure that you remain contactable at all times, please update your contact details through your Client Portal here every time you change your contact details.


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