Company Tax Return from $550

For Financial Year Ending 30 June *

ENTITY DETAILS

Company Name: *

Company Tax File Number: *

ABN or ACN: *

Has there been a change of Company name?

Yes No

Director 1: *

Director 2:

Director 3:

Director 4:

Director 5:

Number of Shareholders: *

Number of Issued Shares: *

Email: *

Telephone: *

Business Address: *

Address 1

Address 2

City

State/Province

Country

Postal Code

Is your business address the same as your postal address: *

Yes No

Do you need ATO and ASIC records updated for address and contact details? *

Yes No

Preferred method of contact: *

Phone Email

How did you find us? *

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FINANCIAL DETAILS

Business Details

Trading Name: *

Business Type: *

Company Status: *

Trading Date Commencement: *

Full Year *

Yes No

Business Bank Account Balance as at 30 June of this Financial Year

Bank Account 1: *

Bank Account 2:

Bank Account 3:

Bank Account 4:

Is the business registered for GST? *

Yes No

Did the business pay salary or wages to employees during the year? *

Yes No

Have PAYG payment summaries of directors been prepared and submitted to the ATO for this financial year? *

Yes No

Did the business own any motor vehicles under the business name during this financial year? *

Yes No

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INCOME AND EXPENSES

Please complete the below information, or leave blank and attach all relevant documents at the bottom of this page

Income

Income Subject to Foreign Resident Withholding:

Income where no ABN was quoted:

Partnership Distribution:

Trust Distribution:

Interest Received:

Dividends Received:

Rent or Lease Hire Income:

Fringe Benefit Employee Contribution:

Assessable Government Industry Payments:

Other Income:

Expenses

Accounting and Tax:

Advertising:

Bank Charges:

Bank Merchant Fees:

Borrowing Costs:

Cleaning and Waste Disposal:

Computer Expenses:

Cost Of Sales:

Depreciation:

Utilities (gas, water, electricity etc):

Equipment Hire:

Minor Capital (less than $1000)

Asset Purchases (up to the value of $20,000):

Asset Purchases (total value greater than $20,000) please provide details

Fees and Permits:

Interest and Financing Costs:

Insurance:

Lease Repayments:

Loan Repayments:

Materials and Stock:

Motor Vehicle Expenses:

Office Expenses:

Rent:

Repairs and Maintenance:

Replacement Tools:

Salaries and Wages:

Sundry Expenses:

Superannuation:

Telephone:

Travel and Accommodation:

Other (not mentioned above):

Tax Credits

PAYG Instalments Paid:

Franking Credits:

Other Tax Credits:

DOCUMENT ATTACHMENT

Please attach or email as many documents as possible

MYOB File
Fixed Asset Register
Other accounting records
Prior Year Financial Statements and Tax Return
Payment Summaries and Payment Summary Statement
Superannuation Payment Record
Lease, Chattel Mortgage and Hire Purchase Documents

If unsure, please leave a message:

File 1

Upload a file

FIle 2

Upload a file

File 3

Upload a file

File 4

Upload a file

File 5

Upload a file

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FINANCIAL AND OTHER INFORMATION

Please complete the below information, or leave blank and attach all relevant documents at the bottom of this page

Opening Stock:

Purchases:

Closing Stock:

Trading Stock Election:

Yes No

Total Current Assets:

Total Assets:

Trade Creditors:

All Current Liabilities:

Total Liabilities:

Total Debt:

Commercial Debt Forgiveness:

Franked Dividends Paid:

Unfranked Dividends Paid:

Franking Account Balance:

Excess Franking Offsets:

Loans to Shareholders and Associates:

Total Salary and Wages:

Payments to Associated Persons:

Gross Foreign Income:

Net Foreign Income:

DOCUMENT ATTACHMENT

Please attach or email as many documents as possible

MYOB File
Fixed Asset Register
Other accounting records
Prior Year Financial Statements and Tax Return
Payment Summaries and Payment Summary Statement
Superannuation Payment Record
Lease, Chattel Mortgage and Hire Purchase Documents

If unsure, please leave a message:

File 1

Upload a file

File 2

Upload a file

File 3

Upload a file

File 4

Upload a file

File 5

Upload a file

Next Step Prev Step

Bank Account Details

We need your financial institution details to pay any refund owing to you, even if you have provided them to us before.

Please write the BSB number, account number and account name below.

BSB (Must be six digits)

Account Number

Account Name

PAYMENT

A tax invoice will be issued to the firm or person taking the order, as per step 2 of 3, upon receipt of payment.

Once payment has been received, your request will be completed within 24 hours.

Credit Card Payment

Credit Card Type

VISA Mastercard AMEX

Card Number

Expiry Date

Name on Card

Bank Transfer

Banking Details

XYZ Accounting

Commonwealth Bank

BSB: 065 115

A/C: 1041 4902

Bank Transfer Narration: (so payment can be traced, usually name of person/ firm placing the order is used)

DECLARATION

Declaration and Consent

Yes, I Agree - Declaration and Consent

Refund and Returns Policy

Yes, I Agree - Refund and Returns Policy

Cancelation Policy

Yes, I Agree - Cancelation Policy

Please leave a message or provide feedback. We value your input

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