2PR

Your outsourced 2nd tax partner. An addition to a solo accountant or in house tax managers existing team. Advice when you need it. QRM reviews. Staffing issues. Specialist income tax advisor. Review or preparing advice. We are deep specialists and provide technical and practical advice for challenging fixed asset issues, including Division 40/Division 43, TFE/IAWO, Division 250 (assets used by tax preferred entities), Division 58 (privatisation). We are specialists in Optimising fixed asset registers including: - Data migration - ATO reviews and engagement - Pre transaction reviews and Post transaction implementation, - Initial onboarding and set up on all systems, from Excel to SAP - Ongoing maintenance, - Governance support In addition, we implement complex tax calculations such as tax consolidations (including tax base resetting and day 1 tax effect accounting), tax valuations for inventory/consumables, tax outcomes for leasing of luxury cars, Division 250 calculations, SGC matters. We have a number of tools available to assist in these calculations. Providing ad hoc income tax specialist services. Chartered Accountant and Registered Tax Agent