Corporate Tax Returns (included with bookkeeping plan)
Preparation of annual financial statements and income tax return for 2 months after your year-end, but not limited to:
- Analysis of ledger data including reconciliations and ledger balances
- Preparation and reconciliation of asset register/depreciation schedule for the period
- Preparation and reconciliation of lease, hire purchase and mortgage facilities
- Calculation of anticipated tax liability
- Preparation of income tax return including schedules required to be included therein
- A letter of advice in relation to our findings
- Finalisation and compilation of all documents as required for your signature and for lodgement
Prices may vary based on complexity.
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