Company Tax Return + Annual Accounts Services
Northern Accountants prepares and lodges corporate income tax returns (Form C) and annual statutory financial statements for Darwin and Palmerston companies with guaranteed upfront quotes. Our registered tax agents ensure full ASIC compliance, 25% Base Rate Entity qualification, and Division 7A loan oversight.
What is Included in Your Service Scope
Our transparent service scope covers the full end-to-end preparation, review, and electronic lodgement of your engagement with an agreed fixed quote and zero surprise hourly fees.
- Form C Company Tax Return: Complete corporate income tax lodgement reconciling net accounting profit to taxable business income.
- Statutory Financial Statements: Preparation of formal Profit & Loss statements, Balance Sheets, and notes to the financial statements.
- Division 7A & Director Loan Audit: Review of shareholder loan drawings, benchmark interest rates, and compliance agreements.
- Franking Account Maintenance: Tracking of franking credits, dividend distributions, and franking deficit tax calculations.
- Depreciation & Capital Allowances: Full schedule for company vehicles, plant, machinery, and eligible small business asset write-offs.
What to Bring to Your Appointment
To ensure our registered tax agents can complete and lodge your engagement promptly, please bring or provide the following documentation.
- Access to your Xero, MYOB, or cloud general ledger reconciled to 30 June
- Bank statements for all company bank accounts and credit cards as at 30 June
- Loan statements for all commercial equipment finance, chattel mortgages, or leases
- End-of-year trading stock valuation figures (if carrying retail or trade inventory)
- Details of director drawings, dividend distributions, or shareholder contributions during the year
How Our 3-Step Appointment Process Works
We make booking and completing your tax compliance simple, whether you visit our Casuarina Village or Palmerston City office in person, or choose a remote telephone consultation.
- Step 1: Reserve Online or Phone — Book directly online via our online calendar, or phone Casuarina on 08 8941 3900 or Palmerston on 08 8932 8004 to reserve your preferred consultation time.
- Step 2: Consultation & Review — Meet with your dedicated tax agent to review income records, verify Zone A entitlements, and apply all eligible deductions.
- Step 3: Direct Lodgement & Confirmation — We lodge directly through the ATO Tax Agent Portal and provide immediate confirmation receipts and tax estimate schedules.
Client Reviews and Direct Office Contact
5 out of 5 stars"Kash is a skilled professional with expert knowledge of Territory tax rules. Everything was lodged quickly with zero hassle."
5 out of 5 stars"Super friendly, efficient and good at what they do. Transparent fixed pricing means no nasty surprises when you get your return."
Fixed-price tax returns from $169 · Registered Tax Agents · No surprise hourly fees
Frequently Asked Questions
Clear answers regarding our appointment scheduling, document requirements, and lodgement process.
When are company tax returns due in Australia?
For companies lodging through a registered tax agent, the lodgement and payment deadline is generally extended to 15 May of the following year (or 28 February for large entities).
Can you take over company accounting from our previous Darwin firm?
Yes. We handle the ethical clearance transfer seamlessly, retrieving historical accounts, depreciation schedules, and past company returns without disruption.
Do you manage Division 7A shareholder loan compliance?
Yes. We review all director withdrawals, compile compliant Division 7A loan agreements, and calculate required minimum yearly repayments under the statutory benchmark interest rate (8.77% for FY24/25).