Client successes

The value of our service is measured through client satisfaction. By providing case studies of the work we undertake we are able to demonstrate how our services can have a very real and substantial impact on a client's organisation. A demonstration of how our services are applied in a number of situations may also help you to identify opportunities and threats and strengths and weaknesses you may not have otherwise recognised in your organisation until it was too late. If you would like to know more about any of the services outlined in our client success stories below, please contact a team member in your state.

Transfer pricing and GST audit defence The client was subject to a transfer pricing audit, focussing on the entire operations. An initial risk assessment had been undertaken and had evolved into a full-blown audit. The client’s transfer pricing documentation had been prepared in-house and the Tax Office considered that it was not sufficient. Download

Corporate tax risk management project The directors were worried about their own liabilities for corporation’s tax. The Commissioner’s statements in his bulletins and speeches, notably in his latest Large Business and Tax Compliance booklet, states that boards should ensure that a corporation manages its tax risks. Download

Superannuation planning Under the new superannuation rules, undeducted contributions are limited to $150,000 per annum, although a three-year averaging is allowed. There is also a $1 million transitional rule for undeducted contributions made prior to 1 July 2007. Download