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Tax Return for Company (CTR)

Preparation and lodgement of your Company Tax Return from the year ended 30 June XXXX

The tasks included in this service are generally as follows:

  1. Request pertinent information to commence the preparation of your tax return
  2. Preparation and sending of query list for discussion and answer (if applicable)
  3. Preparation of Rental/Investment Schedule/s (if applicable)
  4. Preparation of Share Holdings/Dividends Received schedule (if applicable)
  5. Preparation of Working Paper and generation/downloading of reports
  6. Review and reconciliation of GST/BAS, PAYG Withholding (if applicable)
  7. Review of Payroll & Superannuation payable (if applicable)
  8. Review of Workers Comp and/or Payroll Tax obligations (if applicable)
  9. Review of Reportable Taxable Payments reporting (TPAR) if applicable
  10. Review of FBT (Fringe Benefit Tax) Returns and any FBT Declarations (if applicable)
  11. Maintenance of asset register and calculation of depreciation for the year
  12. Preparation of Dividend Statements for directors of the Business (if applicable)
  13. Preparation of Company Tax Return in electronic format ready for signing
  14. Preparation of Statutory Financial Statements in electronic format ready for signing
  15. Sending of Tax Return Package for signature and return via Secure Portal
  16. Attendance to electronic lodgement of your Tax Return once signed
  17. Liaison with the ATO (Australian Taxation Office) on your behalf if required

Please Note!
> Turnaround time starts from when all information is received, and all queries have been answered.
> The fee indicated is based on the BAS’s & any other mandatory Returns for the year being processed having been lodged.
> The fee indicated is the minimum fee for this service and may be higher dependent on time spent & complexity of the return.


Advisory Services - Tax Planning Advice
Advisory Services - Business Health Check
Advisory Services - Business Structure Advice
Advisory Services - Budget Preparation
Advisory Services - Cash-Flow Forecast
Advisory Services - Management Report
Advisory Services - General Advice
Advisory Services - Virtual CFO Services
Due Diligence (1) Acquiring Business


Tax Return for Individual (ITR)
Tax Return for Sole Trader (Sole)
Tax Return for Partnership (PTR)
Tax Return for Trust (TrTR)
Tax Return for SMSF (SMSF)
Annual Financial Reports (NFP)
Tax Return Not Necessary for Individual (RNN-I)
Tax Return Not Necessary for Company (RNN-C)
Tax Return for Deceased Estate (ESTA)
Fringe Benefits Tax Return (FBT)
Annual GST Reconciliation & Lodgement


Establish Company
Establish Corporate Trustee
Establish Discretionary/Unit/Hybrid Trust
Establish Discretionary Trust w/Direct Lineage
Establish Discretionary Trust excl Foreign Persons
Establish Self-Managed Super Fund (SMSF)


BAS Preparation (1) Lodge Only
BAS Preparation (2) Calculate & Lodge
BAS Preparation (3) Enter, Calculate & Lodge
Bookkeeping Package (1) Bronze
Bookkeeping Package (2) Silver
Bookkeeping Package (3) Gold
Bookkeeping Package (4) Platinum
Bookkeeping Chart-of-Accounts Setup
Bookkeeping Xero Conversion/Set-up
STP Payroll Set-up
STP Payroll Processing (Kountable)
STP Payroll Processing
STP SuperStream Processing
IAS Preparation & Lodgement


ASIC Services - Act as ASIC Agent
ASIC Services - Corporate Secretarial
ASIC Services - Business Name Transfer
Audit Services - Real Estate Trust Account
Audit Services - Solicitors Trust Account
Audit Services - Conveyancers Trust Account
Tax Return for Company (CTR)
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All prices are inclusive of GST

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