ALL's corporate and international tax experts are experienced in providing advices for corporate tax preparation, planning and avoiding any pitfalls. We leverage our extensive understanding of accounting and tax to deliver the best outcome for the business.  

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Corporate tax measures and assurance

• Explained what a dividend for income tax purposes under Division 7A and the effect and tax treatment

• Employee share scheme and how the special tax treatment can apply to them

• Explained imputation when paying and receiving dividends and other distributions plus the integrity rules

• Assurance and compliance programs for entities with a combined turnover greater than $250 million​

• Assurance and compliance programs for publicly listed Australian or multi-national businesses

• Explained how certain entities investing or controlled across the Australian border have their debt deductions limited

• The tax rules for gains and losses on the disposal of, or obligation to pay, foreign currency

• Explained how wholly-owned corporate groups are allowed to operate as a single entity for income tax purposes

• Explained the tests to work out whether the interest in an entity is considered as a debt or as equity

• Applied debt deduction creation rules to private businesses and privately owned groups

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International tax for business

• Income you receive from foreign business activities ​

• ​Foreign residents doing business in Australia

• If you are a non-resident business and you sell goods and services into Australia

• If you're an Australian resident business making payments to foreign residents

• If your business has international transactions with a related party

• Support privately owned and wealthy groups that are engaged in international dealings

• International tax agreements for both residents and non-residents of Australia

• The tax rules for gains and losses on the disposal of, or obligation to pay, foreign currency

• Explained how certain entities investing or controlled across the Australian border have their debt deductions limited

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Business income, losses, deductions and concessions

• Business income and deductions for tax purposes

• Depreciation and capital expenses and allowances

• PAYG instalments

• Losses carry forward

• Primary production and the specific rules about reporting and tax concessions

• Personal service income

• Sharing economy and its impact on your super and tax

• Business incentives and concessions

• Small business performance benchmarks ​​​​

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Hiring and paying your employees​​​​​​​​​

• PAYG withholding tax 

• Decided your tax, super and other obligations for employees and independent contractor

• STP reporting

• Fringe benefits tax

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Super for employers

• Set up your employee's super

• Paying super contributions for eligible employees

• Missed and late super guarantee payments

• Paying electronically through SuperStream

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Assets and property

• Capital gains tax for business assets

• Tax obligations if you buy, sell, rent, invest property or land including income tax, CGT and GST

• Income tax and GST calculation if you're a retirement village operator

• Build-to-rent (BTR) development tax incentives and eligibility criteria

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Trusts

• ​Understanding trusts, trustees and beneficiaries

• Trust income tax

• Trust loss provisions

• Trust capital gains and losses

• Helped trustee to manage a trust's tax registering and reporting

• Trust vesting

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