When is my company tax return due in Australia?

For most companies lodged via a registered tax agent like Numberz, the deadline is extended to 15 May of the following income year. Sole traders and individuals without a tax agent must lodge by 31 October. Contact Numberz to ensure you always meet your lodgment obligations.

Do I need to register for GST?

You must register for GST if your business has a GST turnover of $75,000 or more ($150,000 for non-profits). Uber drivers, ride-sharing, and taxi operators must register regardless of turnover. Numberz can manage your GST registration and ongoing BAS lodgments.

How often do I need to lodge a BAS?

BAS lodgment frequency depends on your GST turnover. Most SMEs lodge quarterly; businesses with annual GST turnover exceeding $20 million must lodge monthly. Numberz handles all BAS preparation and lodgment, with automated reminders to keep you compliant.

What records do I need to keep for tax purposes?

The ATO requires you to keep business records for 5 years from the date of lodgment. This includes income records, expense receipts, bank statements, and asset registers. Numberz recommends cloud-based Xero so records are automatically stored, backed up, and ATO-audit ready.

What is Fringe Benefits Tax (FBT) and do I need to pay it?

FBT is a tax employers pay on non-cash benefits provided to employees — such as company cars, entertainment, and expense reimbursements. The FBT year runs 1 April to 31 March, with returns due 21 May. Numberz FBT specialists identify exempt benefits and minimise your taxable liability.

Can Numberz represent us in an ATO audit?

Yes. As a registered tax agent, Numberz can represent your business in all ATO reviews, audits, and disputes. We prepare all required documentation, liaise directly with ATO officers, and work to achieve the best possible outcome for your business.

Australian Tax Specialists

Precision Tax
Compliance.

Navigate the complexities of Australian tax law with confidence. We handle your obligations with 99.9% accuracy, so you can focus on growth.

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Detailed tax compliance checklist and conversation

ASIC Registered

Professional Agent #24190

Trusted by 2,000+ Australian Businesses

Xero Platinum PartnerQuickBooks CertifiedMYOB PartnerTax Institute Member

Comprehensive Compliance

Real-world tax solutions for growing businesses.

We verify every line item. From complex FBT returns to simple BAS lodgments, our Chartered Accountants ensure you never overpay or under-report.

ATO Audit Shield

Included with all corporate packages.

Annual Financial Statements & Tax Returns

Profit & Loss, Balance Sheet
Company & Trust Tax Returns
Depreciation Schedules (DIV 40 & 43)
Div 7A Loan Agreements

BAS & IAS Lodgments

Quarterly GST Reconciliation
PAYG Instalment Variation
Fuel Tax Credits Calculation
ATO Payment Plan Negotiation

Corporate Secretarial (ASIC)

Annual Solvency Resolution
Change of Directors/Shareholders
Registered Office Address Services
ASIC Late Fee Remission

Fringe Benefits Tax (FBT)

Motor Vehicle Statutory Formula Method
Living Away From Home Allowance (LAFHA)
Employee Expense Declarations
Salary Packaging Advice

State Taxes & Payroll

Payroll Tax Monthly/Annual Reconciliation
Land Tax Assessment Review
WorkCover Declarations
Single Touch Payroll (STP) Finalisation

Our Process

Streamlined for Accuracy.

We've refined our compliance workflow to minimize your administrative burden while maximizing accuracy and turnaround speed.

Discovery & Review

We analyze your current structure and past lodgments to identify risks and opportunities.

Data Collection

Secure, digital collection of your financial data via Xero/MYOB or our portal.

Preparation & Draft

Our IPAs prepare your returns, applying all eligible deductions and concessions.

Review & Lodgment

You review the draft, approve digitally, and we lodge directly with the ATO.

Verified Expertise

Certified Professionals.
Real Accountability.

Your finances are handled by qualified IPAs and Registered Tax Agents, not junior data entry staff. We take personal responsibility for your compliance.

IPA

Verified

Tax PlanningComplianceComplex Returns

Head of Tax & Compliance

Institute of Public Accountants (IPA) · Registered Tax Agent

Complex Tax Structures, Compliance & Advisory

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Verified

SMSFCapital GainsTrusts

Senior Tax Advisor

Chartered Accountant (CA) · SMSF Specialist

Self-Managed Super Funds & Capital Gains

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BSM

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Business StructuringGrowthAsset Protection

Business Services Manager

Institute of Public Accountants (IPA) · B.Comm

Business Structuring & Asset Protection

Verifiable Professional Memberships

IPAInstitute of Public Accountants CAChartered Accountants Australia & New Zealand (CAANZ)BASRegistered BAS Agent — Tax Practitioners Board XeroXero Platinum Partner & Certified Advisors

100%

Australian-based team

12+

Years avg. experience

48 hr

Onboarding turnaround

99.9%

Reconciliation accuracy

FAQs

Common Questions

Is switching my tax affairs to Numberz complicated?

Not at all. We handle the entire "breakup" with your previous accountant, including transferring historical data, securing your client file, and notifying the ATO.

To start, simply identify your entity type in our secure portal. We support all major Australian structures:

Company (Pty Ltd)24–48 hours

A separate legal entity registered with ASIC. Most common for businesses needing asset protection and credibility.

Trust3–5 days

A trustee holds and manages assets for beneficiaries. Ideal for asset protection and tax planning.

Partnership2–3 days

Two or more people carrying on a business together with shared responsibilities and profit distribution.

Self-Managed Super Fund

A private superannuation fund you manage yourself. Take control of your retirement savings.

Do you offer proactive tax planning, or just year-end compliance?

Compliance is just the baseline. Our real value lies in forward-looking Strategic Advisory. We analyze your position quarterly to identify legal deductions, optimize your structure, and prevent surprise tax bills before they happen. We prefer to save you money, not just report what you spent.

I’m behind on my lodgments. Can you help me catch up?

Absolutely, and without judgment. We specialize in bringing businesses back to good standing. We can liaise directly with the ATO to negotiate remission of penalties and organize payment plans where possible. The first step is simply starting a conversation to get you back on track.

Are your fees fixed, or will I be charged by the hour?

We believe in total transparency. You’ll always receive a fixed, upfront quote for any project or monthly package. No surprise bills, no hourly rates, and no charging for phone calls—just clear, value-based pricing that helps you budget with confidence.

When is my company tax return actually due?

Deadlines vary by entity type, but lodging through a registered agent like Numberz typically grants you an extension. For most companies, the deadline is extended to May 15th of the following year, giving you significant cash flow advantages compared to self-lodging.

Ready to professionalize your
financial operations?

Join the Australian businesses moving beyond basic bookkeeping to institutional-grade financial management. Experience the difference of a true financial operating system.

Get Started Now Call 1300 123 435

Numberz Insight professional team in Melbourne office with city skyline view

Client Connection

“Numberz transformed how we view our financial data. It's like having a CFO in our pocket.”

Precision Tax Compliance.

Real-world tax solutions for growing businesses.

Annual Financial Statements & Tax Returns

BAS & IAS Lodgments

Corporate Secretarial (ASIC)

Fringe Benefits Tax (FBT)

State Taxes & Payroll

Streamlined for Accuracy.

Discovery & Review

Data Collection

Preparation & Draft

Review & Lodgment

Head of Tax & Compliance

Senior Tax Advisor

Business Services Manager

Common Questions

Ready to professionalize your financial operations?

Precision Tax
Compliance.

Ready to professionalize your
financial operations?