Tax Compliance

A&A can assist you with your tax compliance obligations, whether it’s reviewing and lodging your organisations income tax return, tax effect accounting, or outsourcing your tax function.

We assist clients with tax return preparation and filing, tax reporting pack reviews and tax calculations for financial reporting. We also assist foreign owned subsidiaries in meeting their compliance and financial reporting of tax positions.

We offer best practise assistance in the following areas: 

• Corporate tax return review and preparation
• Tax consolidation return review and preparation
• Tax provision calculations
• Tax effect accounting calculations
• Tax consolidation entry and exit calculations
• Effective global tax rate calculations
• Franking account review and preparation
• Corporate regulatory compliance and reporting
• Tax depreciation register reviews and builds
• CFC reviews and calculations

Download our PDF version to find out more!