Income Tax Returns

Overview

Computation and filing of the annual income tax return for the entity, including the disclosures and schedules its structure requires. Positions taken are ones we are prepared to support at assessment.

Scope

• Computation of taxable income and tax liability
• Preparation and filing of the annual return
• Schedules and disclosures the entity's structure requires
• Advance tax computation and instalment tracking
• Refund follow-up and rectification
• Documentation supporting positions taken

Applicability

All entity types. The form, schedules and due date vary by structure and by whether audit provisions apply.

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