Company tax return
Company returns with the year-end work, Division 7A and franking done properly, reviewed by a partner.
What's included
- The company tax return, with all schedules (losses, international dealings, research and development where relevant)
- Year-end adjusting entries and a review of the balance sheet
- Tax reconciliation from accounting profit to taxable income
- Division 7A review of director loans, and loan agreements where needed
- Franking account and dividend statements
- A check of the base rate entity test (25% or 30% tax rate)
- Partner review before lodgement, and PAYG instalments checked for next year
How it works
- 1Book a call and agree the scope and fee
- 2We send a short checklist and set up secure access
- 3Your account manager prepares the work
- 4A partner reviews it, and we go through it with you
- 5You sign, and we lodge
Questions
Common questions
General information only, not advice for your situation. Rules change; we check what applies to you.
Can I take money out of my company?›
Yes, as salary, dividends or a properly documented loan. Money taken any other way can be treated as an unfranked dividend under Division 7A. We set it up the right way.
What tax rate does my company pay?›
25% if it is a base rate entity: turnover under $50 million and no more than 80% passive income. Otherwise 30%.
Can you take over from my current accountant?›
Yes. With your permission we contact them for the files and handle the handover.
Related
Individual tax return
Wages, investments, shares and super income, with every deduction you are entitled to and nothing you are not.
Tax return with ABN income
For sole traders and contractors: business income and expenses, assets, and the right PAYG instalments for next year.
Rental property schedule
Rental income and expenses, interest, depreciation and capital works, for each property you own.
Talk to us about this service
Confidential · No obligation · Registered tax agent 26173619