US Q4 TAX0d 00h 00m 00suntil estimated tax is due, 15 Jan 2027[1]UK SELF ASSESSMENT0d 00h 00m 00suntil the online return is due, 31 Jan 2027[2]AU BAS Q10d 00h 00m 00suntil July to September BAS is due, 28 Oct 2026[3]AU TAX RETURN0d 00h 00m 00suntil self-lodged returns are due, 2 Nov 2026[4]UK LATE FILING£100fine the day after the Self Assessment deadline, then £10 a day after 3 months (up to £900)[5]UK 6 MONTHS LATE£300 or 5% of tax dueextra fine, whichever is greater[5]US FAILURE TO FILE5% a month, max 25%of unpaid tax for each month a return is late[6]US 60+ DAYS LATE$525 or 100% of tax dueminimum penalty, whichever is less (returns due after 31 Dec 2025)[6]AU LATE LODGE$364▲ from $330per 28 days late, up to $1,820, for individuals and small businesses[7]
LedgerReady

Sample delivery: before and after

This is a complete LedgerReady delivery made from synthetic statements for a fictional design studio: 6 statements, 15 receipt photos and the files we send back. Every bank, business and number is made up; no real person's data is used.

The job

Juniper Lane Studio LLC is a fictional one-person design studio. Input: 3 monthly checking statements (running-balance layout), 3 monthly card statements, 15 receipt photos. Our pipeline read 216 transactions, reconciled 6 of 6 statements to the penny, matched 15 of 15 receipts and put 26 lines on the "please confirm" list (cheques, Venmo payments, likely-personal purchases).

Before

Synthetic checking statement, page 1
SYNTHETIC · Checking statement (PDF)
Synthetic photo of a paper receipt, slightly rotated and blurred
SYNTHETIC · A receipt photo

After

P&L summary PDF
SYNTHETIC · P&L summary (PDF)
14 rows from the sample delivery (SYNTHETIC data)
DateAccountDescription (as on statement)AmountCategoryCheck
2026-07-01Visa cardB&H PHOTO 800-606-6969 NY-168.51Office Supplies & Equipmentok
2026-07-05CheckingCHECK #1957-285.03Uncategorisedplease confirm
2026-07-07CheckingMOBILE DEPOSIT REF 0974964.94Sales / Incomeok
2026-07-10Visa cardGOOGLE *WORKSPACE_JUNIPERL G.CO/HELPPAY#-14.40Software & Subscriptionsok
2026-07-13CheckingWEWORK MEMBERSHIP PKBB59-350.00Rentok
2026-07-18Visa cardFOREIGN TRANSACTION FEE-2.90Bank & Merchant Feesok
2026-07-22Visa cardUDEMY COURSE FVPRZG-70.86Education & Trainingok
2026-07-26CheckingVERIZON WRLS 3981 BILL PAY-82.19Utilities, Phone & Internetok
2026-08-03CheckingGUSTO CONTRACTOR PMT NFM5LJ-1,089.24Contractorsok
2026-08-09Visa cardGOOGLE *WORKSPACE_JUNIPERL G.CO/HELPPAY#-14.40Software & Subscriptionsok
2026-08-15Visa cardTRADER JOE S #3894 AUSTIN TX-89.34Owner Draw / Personalplease confirm
2026-08-25Visa cardSTARBUCKS STORE 9318 AUSTIN TX-7.20Mealsok
2026-09-05CheckingONLINE TRANSFER TO SAV XXXX3859-601.08Transfer / Card Paymentok
2026-09-13Visa cardTRADER JOE S #0231 AUSTIN TX-86.50Owner Draw / Personalplease confirm · receipt

The Xero account codes in the sample use Xero's demo chart; on a real job we use your own chart's codes.

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