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Commercial tenant relief update - Victoria

04/02/2022

The Commercial Tenancy Relief Scheme Regulations 2022 (Regulations) have been released, providing relief for eligible tenants from 16 January 2022 to 15 March 2022. Eligibility Tenants who are ‘small entities’ may be eligible. A $10m turnover threshold applies, which is based on the year ended 30 June 2021 in most cases. This is lower than […]

Tax & advisory

31/01/2022

We have a proven track record in providing Government departments, statutory authorities, TAFE Institutions and Universities with a tailored and practical approach. Our team has extensive experience in audit of the tax balances and associated disclosures within financial reports of state owned entities. Our experienced team provide support to clients for all aspects of their […]

Reminder: Country-by-Country reporting deadline is coming

25/01/2022

Deadline is 4 February 2022 (in lieu of 31 December 2021). Failure to lodge can lead to Country-by-Country reporting entities being penalised up to $555,000 (per file). Who is affected? Country-by-Country reporting entity (CbCRE) with a 12-month income year ended 31 December 2020 CbCRE with a replacement reporting period ended 31 December 2020. Why is […]

Transfer Pricing: Singapore Telecom v Commissioner of Taxation

18/01/2022

Another win for the ATO on transfer pricing litigation involving inbound related party financing. Singapore Telecom Australia Investments Pty Ltd v Commissioner of Taxation [2021] FCA 1597 On 17 December 2021, the Federal Court of Australia (the Court) decided in favour of the ATO against STAI in a transfer pricing dispute involving the pricing of […]

CTS ETP calculator

01/12/2021

Has COVID-19 impacted your organisation? Are you downsizing your workforce? Have you considered how redundancies will affect the organisation? CTS ETP Calculator can help reduce the stress and simplify exit calculations for your organisation. CTS ETP Calculator is a robust software solution which can process thousands of exit calculations at a time, seamlessly integrating with […]

Country by Country reporting (CbC)

01/12/2021

Significant global entities, regardless of the size of the entity in Australia, have an annual obligation unless exempt by the Commissioner to submit:  A master transfer pricing file which provides a high level description of the global operations of the group A local file which describes the Australian operations of the group together with relevant […]

CTS Data Analytics

01/12/2021

Make faster, well informed decisions by using data analytics to gain valuable insights over your tax data. CTS Data Analytics enables you to identify errors, draw attention to potential process deficiencies, identify savings opportunities and anomalies which would otherwise be impossible when dealing with large volumes of transactional data. Our suite of data analytics covers […]

CTS for Partnerships

01/12/2021

CTS for Partnerships  provides an efficient platform for preparation and lodgement of the Partnership Tax Return. The features from our trusted CTS products are all at your disposal, including: Automation of tax adjustments directly from the trial balance Integration with Excel workpapers (including advanced auto-link functionality) Bulk trial balance upload for large groups Fast and […]

CTS for Trusts

01/12/2021

Designed by SW – leading providers of tax services to the funds management industry. CTS for Trusts offers an end-to-end tax solution for the listed AREITs, large investment funds or a small group of retail funds. CTS for Trusts has the following features: Preparation of tax distribution calculations Thinking done for you using CTS workpapers […]

CTS for Australian Managed Investment Trusts (AMITs)

01/12/2021

CTS for AMITs is designed for entities opting into the new AMIT regime. It allows you to streamline the tax distribution calculation, reporting and tax return preparation processes. Designed by SW – leading providers of tax services to the funds management industry. We are the first to offer an end-to-end tax solution that caters for […]