Whilst predominantly a provider of tax consulting services, MKT also provides various compliance services as we believe a client’s compliance obligations are very important.
Our compliance activity often enables us to identify areas of risk or areas that could provide opportunities for our clients. Hence the provision of compliance activities is not just limited to preparing a tax return and calculating a client’s tax liability, it also includes giving a client the best service they can receive in order for them to confidently manage their tax affairs.
MKT provides the following tax compliance services to corporate clients, high wealth individuals and private groups:
Income Tax Returns
Preparation and lodgement of annual income tax returns along with full tax reconciliations and workings. We prepare the following types of income tax return:
- Corporate (both tax consolidated and stand-alone);
- Superannuation Fund;
- Partnership; and
- Individual (when part of a private group)
Annual Report Disclosures
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.
Fringe Benefits Tax (FBT)
Preparation and lodgement of FBT returns.
Employee Share Schemes (ESS)
Assist with annual ESS reporting obligations for Employers.
New Entity Set Up
Through our relationship with Panthercorp and other service providers, we can assist in the establishment of companies, trusts and superannuation funds and will ensure that all of the tax, GST and other regulatory registrations are met.
Business Activity Statement (BAS) Preparation
We also assist with the BAS preparation, review and lodgement of some of our corporate and private groups.