100% Remote • Australia-Ready

Tax Preparation & Compliance Desk.

Audit-ready statutory financial statements and tax returns prepared directly in your practice software. Guaranteed Two-Tier Senior CA review cuts onshore partner review time by 70%+ at published rates of A$5.00/hr.

Book Tax Compliance Pilot → View Rate Card ($5.00/hr)

24–48hr Turnaround SLA • Two-Tier Senior CA Sign-Off • Xero Tax, HandiTax, MYOB & LodgeiT • TASA 2009 Compliant

Entity Compliance Matrix

Full-Cycle Entity Return Preparation

Structured workpapers, lead schedules, and tax reconciliations compiled strictly to CA ANZ and CPA Australia standards.

Company / CTR

Company Tax Returns & Financials

Full statutory financial statements and Company Tax Returns compiled directly in Xero Tax, HandiTax, MYOB, or LodgeiT.

✓ Full Balance Sheet, P&L, and Notes to Financials
✓ Book-to-Tax adjustments & non-deductible add-backs
✓ Division 7A benchmark calculations & MYR schedules
✓ Franking account ledger reconciliations & FDT checks
✓ Motor vehicle depreciation cost limit adjustments

Trusts / Discretionary / Unit

Trust & Partnership Compliance

Discretionary, Unit, and Hybrid Trust returns with beneficiary distribution resolutions and tax streaming calculations.

✓ Trustee distribution resolutions & minutes verification
✓ Capital gains streaming and franking credit allocations
✓ Section 100A / 99B anti-avoidance checklist checks
✓ Beneficiary loan account reconciliations and UPE tracking
✓ Partnership profit allocation ledgers

Individual / ITR

Individual & Sole Trader Returns

High-volume ITR overflow surge support with complex rental properties, crypto/share portfolios, and business schedules.

✓ Rental property capital works (Div 43) and plant (Div 40)
✓ 50% CGT discount calculations on shares, crypto & property
✓ Motor vehicle logbook vs. cents per km workpapers
✓ Sole trader business schedules with PSI assessments
✓ Rapid 24hr turnaround on overflow ITR batches

Audit-Ready Standards

The MCR Global Electronic Workpaper Dossier

Every tax return job delivered to your firm includes a standardized, fully indexed electronic workpaper binder. All balance sheet accounts, tax adjustments, and statutory disclosures are cross-referenced directly to client source records for seamless partner review.

Order Pilot Test Files →

What's Inside Every Workpaper Dossier:

📁 Lead Schedules: Trial balance reconciled to balance sheet and general ledger.
📁 Tax Reconciliation: Detailed reconciliation of accounting profit to taxable income.
📁 Division 7A Schedule: Benchmark interest, loan agreements, and MYR calculations.
📁 Asset Register: Tax vs. book depreciation schedules and pooling calculations.
📁 Senior CA Sign-Off Sheet: Independent technical review checklist and reviewer notes.

Tax Compliance FAQs

How our accountants maintain regulatory integrity and technical excellence.

What entity tax return types does your remote accounting team prepare? +

We prepare all Australian entity tax return types: Company Tax Returns (CTR), Discretionary and Unit Trust Returns, Partnership Returns, and Individual Tax Returns (ITR) including sole trader business schedules, multi-property rental portfolios, and capital gains (CGT) discounting.

✓ Company Tax Returns (CTR): Book-to-tax adjustments, Division 7A benchmark calculations, franking accounts, and motor vehicle depreciation limits.
✓ Trusts & Partnerships: Beneficiary distribution resolutions, capital gains streaming, franked distribution allocation, and Section 100A / 99B checks.
✓ Individual Returns (ITR): High-volume ITR processing with rental property capital works (Div 43/40), crypto/share trading portfolios, and work deductions.
✓ All returns prepared directly inside your practice software (Xero Tax, HandiTax via Windows RDP, MYOB, LodgeiT).

How does the Two-Tier Senior Chartered Accountant review operate for tax files? +

Every tax file is initially prepared by a qualified associate and then independently audited by an experienced Senior Chartered Accountant who checks tax positions, verifies lead schedules, reconciles non-deductible adjustments, and signs the internal quality checklist before returning the audit-ready dossier to your practice.

✓ Tier 1: Comprehensive data allocation, ledger balancing, and workpaper compilation.
✓ Tier 2: Senior CA independent technical audit of tax reconciliations and statutory disclosures.
✓ Cuts onshore partner review time by over 70%, allowing Australian partners to review and authorize files in under 10 minutes.

How do you handle Division 7A benchmark loan agreements and repayments? +

Our accountants compile complete Division 7A workpaper schedules for all private company loans to shareholders or associates. We calculate benchmark interest rates, verify minimum yearly repayments (MYR), assess distributable surplus limits, and flag sub-trust arrangements.

✓ Benchmark interest calculations aligned with current ATO benchmark rates.
✓ Minimum yearly repayment (MYR) tracking across 7-year unsecured and 25-year secured loans.
✓ Draft Division 7A loan agreement documentation and dividend set-off minutes.

What is the standard turnaround SLA for tax return preparation? +

We maintain a guaranteed 24–48 hour turnaround SLA for standard entity tax returns upon receipt of complete client records. Urgent tax files or seasonal peak surges can be expedited with same-day priority.

✓ 24–48hr SLA on standard Company, Trust, and Individual tax return files.
✓ Real-time progress visibility within your practice management workflow.
✓ Complete referenced lead schedules and client query lists delivered with every job.

TASA 2009 & TPB Regulatory Notice: MCR Global delivers remote workpaper compilation, tax return preparation, SMSF ledger administration, and bookkeeping capacity under the direct supervision and control of Australian Registered Tax Agents, BAS Agents, or Chartered Accountants / CPAs under the Tax Agent Services Act 2009 (TASA). MCR Global does not act as a public tax agent for retail taxpayers and does not directly lodge returns with the Australian Taxation Office (ATO). The supervising registered Tax Agent retains sole statutory responsibility for reviewing all lead schedules, verifying tax positions, approving workpapers, and authorizing electronic lodgments.