CORPORATE TAX
CORPORATE TAX
We have more than 10 years combined experiences in Company Tax Return, from bank reconciliation to BAS, IAS lodgment.
- Prepare financial statements and apply general accounting principles.
- Taxation of companies include:
- Tax principles applying to companies;
- Tax provisions applicable to private companies;
- GST and BAS of companies;
- Fringe Tax Benefit (FBT) of companies;
- Small Business Entities (SBE) concessions;
- Tax and BAS amendment;
- Bad debt deductions;
- Capital gain or losses;
- Carry forward losses;
- Tax payable/ refund;
- Payment arrangement of tax;
- Research and Development Grant tax incentive;
- Directors and spouses tax return;
- Private company loans and other payments to shareholders-Division 7A
- Division 7A Exceptions;
- Not for profit entities;
Company and business information, we may need:
- Company name, Tax file number, ABN ACN;
- Name of Directors;
- ASIC details;
- Bank account details, including bank account, loan account, credit card account etc;
- GST, BAS and PAYG tax information;
- Super payroll and payroll tax information;
- Inventory stock and others information;
Our team can help you to complete all due lodgments and returns.
From the 2017–18 income year, a base rate entity is eligible for the lower 27.5% company tax rate. However, you still need to be a small business to be eligible for other small business tax concessions. The lower 27.5% company tax rate will progressively apply to base rate entities with a turnover less than $50 million by the 2018–19 income year. From 2024–25, the lower company tax rate will reduce each year until it is 25% by 2026–27.
We will assist you with:
- Simplified Depreciations;
- Simple BAS lodgment;
- Instant Asset write off $2000 (financial years 2017-18 & 2018-19);
- Small business concessions;
- Small business tax offset;
- Tax lodgment.
NEW BUSINESS CLIENTS (BAS + Tax)
GET UP TO 25% DISCOUNT
(CONDITIONS APPLY).
OTHER TAX SERVICES
PERSONAL
Know what you’re entitled to claim, what receipts to keep and how to maximise your individual tax return.
PARTNERSHIP
Know what you’re entitled to claim, what receipts to keep and how to maximise your individual tax return.
CORPORATE TAX
Know what you’re entitled to claim, what receipts to keep and how to maximise your individual tax return.
TRUST
Know what you’re entitled to claim, what receipts to keep and how to maximise your individual tax return.