Corporate and International TaxSmall BusinessATO Dispute Resolution

Corporate and International Tax

In the corporate market we work directly with the Financial Controller or in house Tax Manager, providing the following tax services:

  • Tax consolidations.
  • Transfer pricing.
  • Merger and acquisition tax advice.
  • Research and development tax incentive.
  • Thin capitalization.
  • Inbound and outbound international tax structuring.
  • Employment taxes, including FBT and Payroll Tax.
  • Indirect taxes, including GST, Land Tax and various withholding taxes.
  • Tax effect accounting.
  • Preparation of statutory accounts.

Corporate clients call us when seeking:

  • Deep technical expertise.
  • Practical advice within a real world context.
  • Prompt technical advice.
  • Compliance at a sensible cost.
  • Direct contact with senior tax practitioners.

Small Business

For small business we provide a broad suite of tax and accounting services including:

  • Tax returns, BAS, FBT returns etc.
  • Small business CGT concessions.
  • Advice on superannuation and employment taxes.
  • Self-managed superannuation funds.
  • ATO liaison on your behalf.
  • Tax advice on buying and selling businesses.
  • Budgeting and cash flow forecasting.
  • Business strategy and improvement.
  • Estate planning.
  • International tax planning for emerging businesses.
  • Business migration.

Business owners deal with us for:

  • Straight answers.
  • Technical competence.
  • Real world advice.
  • Professionalism.
  • Peace of mind (bank and ATO liaison).
  • Getting things done.
  • Being proactive.

ATO Dispute Resolution

Our tax dispute resolution team deal with the ATO on your behalf with respect to ATO reviews, audits, private rulings, objections, appeals and Administrative Appeals Tribunal proceedings.  Our focus is on resolving disputes for small and medium businesses, typically in the following areas:

  • Small business CGT concessions.
  • Division 7A (private company loans).
  • GST and cash sales.
  • Residency.
  • Penalties, failure to lodge etc.
  • Undisclosed income.
  • Employee share schemes.
  • Trust distributions.
  • Superannuation, Payroll Tax and employee issues.
  • Incomplete records.

Our dispute resolution is characterized by:

  • Clear, proactive representation of your case.
  • Direct dealing with senior ATO dispute resolution staff.
  • Straight talking with you, including the chance of success, likely costs and strategic options.
  • A coherent strategy as to how the issue will be resolved.