Company tax returns,
and the strategy behind them.

Annual return preparation for Pty Ltd companies, family trusts and partnerships, paired with the year-end planning conversation most accountants skip. We minimise tax within the rules, keep you compliant, and surface decisions before they cost you.

From$1,599 incl. GST
Turnaround2 to 4 weeks
IncludesYear-end planning call
Who We Lodge For

Built for Australian businesses.

From bucket companies through to trading entities over $2M turnover. Trusts and partnerships handled with the same care.

Pty Ltd Companies

Trading companies and bucket companies. Annual CTR, franking account, dividends.

Family Trusts

Discretionary and unit trusts with business activity or distribution-only.

Partnerships

Two or more partners, including spouse partnerships and joint ventures.

Startups & Early-Stage

First-year companies, R&D considerations, share structures, founder support.

Established SMEs

Trading companies between $500k and $2M turnover, multiple stakeholders.

Multi-Entity Groups

Holding companies, trust-and-company structures, intercompany arrangements.

What's Included

More than a lodgement.

Compliance done well, with the conversations that change the result.

Annual company or trust tax return preparation and lodgement
Division 7A loan review and minimum repayment calculations
Franking account reconciliation and dividend planning
Depreciation schedule maintenance and asset register review
Related-party transaction review and documentation
Director loan account tracking and resolutions
Pre year-end tax planning conversation, scheduled before 30 June
ATO lodgement through our registered tax agent partner

Beyond the return,
where compliance becomes strategy.

A return that closes the year is the minimum. Where Mateo Advisory earns its place is the conversation that happens before lodgement: how profits move between entities, when dividends are declared, where structuring needs to flex, what to bring forward and what to defer.

We bring fifteen years of corporate accounting depth to the small business engagement, so the decisions you make in May change the result in October.

Profit extraction strategy (salary, dividend, trust distribution)
Year-end timing of expenses and asset purchases
Loss utilisation and carry-forward planning
Structure review when growth or risk profile changes
Cash flow and BAS-linked tax estimation
How It Works

Five steps, scheduled in advance.

We sequence the work so nothing is left to chase at lodgement time.

01

Year-end checklist

You receive a tailored checklist, trial balance request and key dates calendar.

02

Accounts & review

We reconcile accounts, prepare financial statements, and flag anything material.

03

Planning call

A tax planning conversation before lodgement, with options costed and on the table.

04

Sign-off

Final return, summary letter and supporting workpapers, signed electronically.

05

Lodgement

Lodged through our registered tax agent partner. ATO follow-up handled by us.

Investment

Fixed fees, scoped before work begins.

Company returns from $1,599 incl. GST, tiered by turnover. Trusts and partnerships scoped against the same framework.

View Fee Schedule

Ready to bring strategy back into your tax return?

Book a free, no-obligation consultation. We will scope your engagement and quote in writing before any work commences.

Book a Consultation