Income Tax

  • Finalisation of Tax effect Accounting & Preparation of Tax Returns for all entity types – Companies, Trusts, Partnerships & Individuals
  • ETR and DTA/DTL reporting
  • Maintenance of Depreciation Schedules & Asset Registers
  • Preparation of fully referenced Electronic Working Papers ready for Audit
  • Assistance in CBCR and Local File preparation
  • PAYG Calculation
  • Preparation of AIS and AIIR
  • Tax expense and Franking Forecasting
  • Preparation of Tax Transparency Report
  • Assistance in ATO correspondence