MKT Corporate Tax

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What is “MKT Corporate Tax”?

MKT specialises in providing a range of customised tax services to companies listed and planning to list on the Australian Stock Exchange. We service companies from new IPO’s to companies with market capitalisations in excess of $1 billion.

We also provide our services to large private companies and family corporate groups.

We call the above our “MKT Corporate Tax” service.

What Industries does MKT Corporate Tax operate?

MKT has experience in covering a wide range of industries including Exploration & Mining, Mining Services, Information Technology, Security, Investment and BioTechnology.

To discuss how MKT can help your company with these or other tax matters please contact Ben Reynolds or Justin McGovern on 08 9481 8448.

What are the key services provided by MKT Corporate Tax

Tax Confidence

A service dedicated to ensuring you are provided with clear advice and direction about your tax risk, compliance and planning. Our Tax Confidence package offers unlimited technical tax advice via phone, along with three meetings per year between your key decision makers and our tax specialists.

For more information download our MKT Tax Confidence Brochure.

Corporate Accountants Tax Support (CATS)

Do you need more corporate tax support?

We are finding that more and more employees charged with looking after the tax function for their organisation are very time restricted. As a result, day-to-day tax issues, particularly at the lower end of the difficulty spectrum (but none the less still important) can impinge on their time and may not get the necessary attention these issues deserve. With the ATO becoming more resourced in the area of review and audits, your time will be spent dealing with these matters, potentially leaving the day-to-day issues lingering unresolved.

This in turn can result in these issues becoming targets of the ATO’s attention.

How we can help

Our CATS service is not aimed at taking you away from your trusted advisor, rather it provides additional support for you at a competitive rate for this nature of tax questions. We provide you with a level of comfort that you do not need to try and solve a tax issue yourself and take away your concern you will be charged enormous fees if you ask.

Monthly subscription

  • Unlimited phone calls each month with any of our senior tax specialists.
  • Quarterly tax alerts focusing on typical day-to-day issues that face corporate accountants.
  • Two 60 minute meetings per year with two senior tax specialists at each meeting.
  • Invoiced quarterly.

Why MKT?

Widely recognised as having the largest and most experienced tax consulting division in Perth outside the National accounting firms, our innovative and costeffective approach has consistently delivered high-level tax support to WA’s small to mid-cap publicly listed companies over the past 20 years.

If you would like more information on our CATS services please contact:

Adriano Leon
(08) 9481 8448
adriano.leon@mkttax.com.au

Tax Notes

Preparation of AASB 112 compliant tax note disclosures and tax journals for Annual Reports. This includes a full suite of workings to be provided to auditors and direct correspondence with auditors if requested.

Tax Feasibility Studies

Incorporation of tax calculations into your pre feasibility, definitive feasibility or bankable feasibility study.

Tax Consulting

Provision of advice regarding structuring, M&A, state duties, tax consolidation, tenement transfers, loss testing and other transactional based advice. Please refer to our Specialisation list to determine your best MKT tax contact.

Income Tax Returns

Preparation and lodgement of annual income tax returns (both tax consolidated and standalone) along with full tax reconciliations and workings.

Fringe Benefits Tax (FBT)

Provision of advice in respect of benefits provided to your employees and preparation of annual FBT returns and obligations.

Goods and Services Tax (GST)

Advice in respect of the GST implications of capital raisings, acquisitions and other transactions as well as assistance with tax office reviews.

Employee Share Schemes

  • Structuring your employee share scheme to obtain the best tax outcomes
  • Advising on the tax implications of existing arrangements
  • Preparing tax valuations of employee options
  • Assisting with annual ESS reporting obligations

Tax Risk Management and Governance Framework

With the advent of the Tax Transparency Code the importance of a solid Tax Risk Management and Governance Framework is critical.  MKT can ensure that your Framework can be tailored to meet your needs whilst being compliant with ATO guidance.

Tax Due Diligence

A very important part of M&A transactional work is to ensure that the tax affairs of the Target entity are in order.  MKT can ensure that not only the transaction is effectively structured but that also to the extent possible, all risk and opportunities pertaining to the Target are investigated and disclosed prior to completion of the transaction.

Client Testimonials

  • "Since engaging MKT in 2016, we have been very impressed with the level of service provided by their tax advisors. The level of knowledge and expertise allows us to feel relaxed knowing that our tax affairs are in good hands. Joining the MKT Tax Confidence also means that we are able to call or meet with Tax Specialists when we have any concerns, and it allows us to plan ahead to ensure that our tax risks are minimised. We would definitely recommend MKT to any company that are looking for professional, reliable tax advisors.  "

    CFO, Regis Resources Limited
  • "As all practitioners will know, maintaining a high level of technical knowledge is extremely difficult when operating a small to medium size firm. You simply don't have the time or resources. That is why we have relied on Sean and the Team at MKT since our firm’s inception. Their tax knowledge is first rate, there is always someone available when we call with a quick question, formalised advice is provided promptly and of the highest quality and the bi-monthly seminars are an invaluable tool for keeping both myself and my staff up to date on the important tax issues. Frankly I don't know how you can operate an efficient and successful small to medium accounting business without it."

    Director, Capital Q
  • "I would have no hesitation in recommending The MKT Premium Accountants Network. This service has been invaluable to our business – we have always found the advice to be timely and accurate and has allowed us to work with clients at a level that would not be possible without MKT’s support. MKT have a strong knowledge in the private business area and their service provides us with assurance that we are giving the best possible advice to our clients."

    Director, Brentnalls WA
  • "Our company have been part of the MKT Premium Accountants Network for over 6 years now and I would have no hesitation in recommending them to other Accountants. Their advice is always timely and accurate and we find the team at MKT very easy to deal with. We are confident that the knowledge and advice we receive from MKT is the very best we can give to our clients."

    Principal, Maroo Advisory
  • "We have found MKT to be very professional and knowledgeable tax presenters. They are willing to answer questions and relay information in an easy to understand manner. The PAN is great value for money and would definitely recommend this."

    Manager, Lawrence Group
  • "The valuable services provided by the team at MKT give me confidence and encouragement to deal with major technical issues at ease. I can recommend them with confidence because they are personable, expert, good value and I have found them to be professional and accommodating.  MKT’s knowledge, expertise and professionalism has been instrumental for us in identifying appropriate projects as well as ensuring we have the right technical advice in place for the clients."

    Branch Manager/Accountant, Ashok Parekh & Co.
  • "We engaged MKT tax advisors in early 2017 to be the tax advisors of the Scott Park Group of companies-one of WA’s largest group of independent residential builders. With turnover of around $200 million across our group it was vital that we engaged tax advisors who understood not only our business, but the intricacies of all types of tax legislation and importantly, how they that impact upon our group.  Ben, Adriano and their team at MKT have been able to provide an outstanding level of service to us in all aspects of tax law-giving us clear and practical advice and assisting with implementation of advice where required .  Their proactive approach to managing tax affairs allows us to be “ahead of the curve”, and minimize the chances of surprises when we lodge our returns. I have no hesitation in recommending MKT to any similar"

    CFO, Scott Park Group Pty Ltd

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