Company Tax Returns
(Pty Ltd)
Complete annual compliance for Australian proprietary limited companies. We handle Division 7A, franking credits, and financial statement preparation—all reviewed by certified IPAs.
Australian Standards
Trusted by 2,000+ Australian Businesses
What is a Company
Tax Return?
A Company Tax Return (Form C) is an annual lodgement required by the ATO for all businesses operating as a Pty Ltd structure in Australia.
It reports taxable income, offsets, and credits to calculate the final tax liability. Unlike sole traders, companies are separate legal entities and pay a flat tax rate.
Annual Requirement
Must be lodged every financial year, reporting all income and expenses for the company.
Separate Legal Entity
The company is distinct from its directors. Profits belong to the company until distributed.
Flat Tax Rate
Currently 25% for base rate entities (turnover <$50m) or 30% for others.
Smarter Returns, Zero Stress.
Forget manual data entry and complex spreadsheets. Our streamlined platform handles the heavy lifting while our experts ensure total compliance.
Division 7A Compliance
We automatically detect and manage shareholder loans to prevent unexpected deemed dividends and tax bills.
Franking Credits
Correctly track tax credits in your franking account to ensure shareholders receive maximum imputation benefits.
Instant Lodgement
Direct API connection to the ATO for immediate confirmation of your lodgement and faster refunds.
ATO Audit Shield
Every return is reviewed by a certified IPA and includes audit protection for your peace of mind.
From Data to Done.
We've streamlined the company tax return process to be fast, accurate, and completely transparent.
Sync Data
Connect Xero or QuickBooks securely to import your financials in seconds.
AI Analysis
Our engine scans thousands of transactions to identify miscoded expenses and opportunities.
IPA Finalisation
A dedicated Australian tax accountant reviews every line item for accuracy and compliance.
Lodgement
Approve your return digitally. We lodge directly with the ATO for faster processing.
Frequently Asked Questions
What is the company tax rate for 2024/2025?
For 'base rate entities' (turnover under $50m and <80% passive income), the rate is 25%. For all other companies, it is 30%. Numberz automatically determines and applies the correct rate for your business based on your financial data.
Do I need to lodge if my company made a loss?
Yes, you must still lodge a return. This is crucial as it allows you to carry forward tax losses to offset future profits, reducing your tax bill in profitable years. We handle the tracking of these losses for you.
What about Directors' Fees and Wages?
We reconcile your PAYG withholding and Superannuation Guarantee obligations as part of the annual return process to ensure everything matches your STP reports. This prevents data mismatches with the ATO.
Can you handle Division 7A loans?
Absolutely. We automatically identify shareholder loans and help you prepare compliant loan agreements or calculate the minimum yearly repayment to avoid deemed dividends.
How long does it take?
Once we have your data, most company tax returns are drafted within 5-7 business days. After your review and digital signature, we lodge instantly with the ATO.
Ready to Lodge Your
Company Tax Return?
Get it done faster, accurately, and for a fixed price. Join thousands of Australian businesses who trust Numberz with their compliance.
“Lodged in minutes, refund in days. The easiest tax return we’ve ever done.”