We will maintain a register of all your assets to assist with the Capital Gains Tax implications upon disposal.

We will establish the cost-base on acquisition and any Capital Gains Tax events during the life of your assets to enable the accurate calculation of any Capital Gains Tax upon disposal.

Upon the disposal of assets we will prepare the schedules necessary for inclusion with your income tax return to accurately determine any capital gain or loss. These schedules may also be prepared in anticipation of a disposal to determine any CGT implications.

We will conduct a thorough review to ensure that all your business records comply with the Goods and Services Tax obligations and accurately capture GST receipts and input credits.

We will maintain your records of receipts, payments and other relevant transactions to facilitate the preparation of accurate and convenient Business Activity Statements for lodgment with the ATO. From these records we will also provide you with up-to-date cash flow reporting.

We will prepare statements that not only fulfill your reporting obligations but also ensure you are receiving your full input credits entitlement.

Our GST reconciliation process will verify that all debts have been paid, all refunds returned and that your Business Activity Statements match your accounting and ATO records.

We will prepare statements that will ensure you fulfill your obligations by the due date and accurately pre-pay your income tax for the ensuing year.