Accounting Packages
Choose from our cost-effective, managed Accounting Packages to better serve your business with structured support.
Package A
Standard annual tax compliance package fixed cost of $3,000 pa (gst exclusive) or $250 per month
Annual financial statements and tax return – Company, Trust or Partnership
Quarterly Business Activity Statements (4)
Xero file setup of Chart of Accounts/editing with basic training
Unlimited phone/email enquiries
Annual Review
KPI Reports
Monthly tax and business insights newsletters
Company secretarial services – act as Registered Office including lodgement of all ASIC correspondence
Additional time for services rendered from $180 per hour
Package B
Entry level advisory package with annual tax and compliance from $443 per month or $5,316 pa (gst exclusive)
Quarterly BAS (4) at $180 each
Monthly IAS (8) at $80 each
Annual tax compliance – financial statements, company tax return
KPI Reports inclusive of annual review and Bi annual meeting which will include an overview of results and tax planning generally
Monthly tax and business insights newsletters
Company secretarial services – act as Registered Office including lodgement of all ASIC correspondence
Additional time for services rendered from $180 per hour
Package C
Standard advisory package (not including payroll) and annual tax compliance from $615 per month or $7,380 pa (gst exclusive)
1. BAS and Bookkeeping Services
Quarterly BAS (4) at $180 each
Monthly IAS (8) at $80 each
Weekly/monthly processing of xero file based on data from eftpos sales (Kounta as a xero add on) and receipt bank/other direct debits or payments for withdrawals - 100 transactions per month equates to $100 per month inclusive of monthly bank reconciliation(subject to review of xero file)
Total cost $2,560
2. Business Services – Tax Compliance
Annual Financial Statements $1,800
Key Performance Indicator Reports – annual basis $500
Company tax return $320
Total cost $2,620
3. Business Services – Business Advisory
Quarterly KPI Reporting
Unlimited telephone calls/emails in relation to business advice – eg: tax planning, cash flow forecasts, buying or leasing equipment, stock taking – note: does not include compliance work in relation to issues with xero fine such as allocations in ledger/payroll issues
Bi annual meeting which will include an overview of trading results and tax planning generally
Total cost $2,000
4. Company Secretarial
Act as Registered Office for the Company with ASIC
Annual Solvency Minutes signed by Directors in accord with ASIC Regulations
Lodge/update Annual Company Statement with ASIC which includes personal address changes for the Directors/Shareholders
Total cost $200 to Active Accountants and $290 to ASIC for annual company statement fee
Package D
Comprehensive advisory package and annual tax compliance services from $1048 per month or $12,576 (gst exclusive)
1. Payroll Processing at $100 per week
10 employees (non-salary- ie full time, part time, casual etc
Additional non -salary employees at $10 per employee
Unlimited number of salary employees
Weekly payroll processing data supplies by xero add on - Deputy
Quarterly compulsory superannuation payments to nominated accounts
Annual PAYG distribution to employees and upload annual payroll report to ATO
Total Cost $5,200
2. BAS and Bookkeeping Services
Quarterly BAS (4) at $180 each
Monthly IAS (8) at $80 each
Weekly/monthly processing of xero file based on data from eftpos sales (Kounta as a xero add on) and receipt bank/other direct debits or payments for withdrawals - 100 transactions per month equates to $100 per month inclusive of monthly bank reconciliation(subject to review of xero file)
Total cost $2,560
3. Business Services – Tax Compliance
Annual Financial Statements $1,800
Key Performance Indicator Reports – annual basis $500
Company tax return $320
Total cost $2,620
4. Business Services – Business Advisory
Quarterly KPI Reporting
Unlimited telephone calls/emails in relation to business advice – eg: tax planning, cash flow forecasts, buying or leasing equipment, stock taking – note: does not include compliance work in relation to issues with xero fine such as allocations in ledger/payroll issues
Bi annual meeting which will include an overview of trading results and tax planning generally
Total cost $2,000
5. Company Secretarial
Act as Registered Office for the Company with ASIC
Annual Solvency Minutes signed by Directors in accord with ASIC Regulations
Lodge/update Annual Company Statement with ASIC which includes personal address changes for the Directors/Shareholders
Total cost $200 to Active Accountants and $290 to ASIC for annual company statement fee
Note: Cashflow Budgets – optional extras from $1,000
Time frame for completion of annual tax would be November/December with additional meeting scheduled for May/June
