CORPORATE TAX MANAGEMENT

At Baran Consulting, our goal is to revolutionise the way you think about tax. Baran Consulting Corporate Tax Management provides you with the opportunity to redefine how your tax function operates via our co-sourced or fully outsourced tax options.

For many businesses, the costs associated with maintaining an in-house tax function outweigh the benefits. Without dedicated tax resources, too often the performance of this vital function falls on an under resourced finance team. That’s where we come in – our Corporate Tax Management solutions ensure you get the senior tax expertise you need without undue excess.

Our staff are highly skilled professionals, with over 15 years of experience in both in-house tax management and external tax advisory roles. Our clients range from small ASX listed entities to large private consolidated groups and significant global entities. Our tax team have a wealth of experience

We can work together with your finance team, auditors and tax agent in providing the following tax consulting services:

Corporate Tax

Company and Trust tax returns
Loss recoupment (COT) testing
Capital Gains Tax

Tax Consolidations

Tax Consolidation (entry and exit ACAs)
Clear exit calculations

PAYG Withholding (non-resident)

Non-Resident Interest & Dividend Annual Report
Non-Resident Withholding Reviews

Deferred Tax

Calculate Deferred Tax balances
IAS12 Disclosures for Statutory Reporting

International Tax

Thin Capitalisation calculations and forecasts
Country by Country Reporting
CFC reviews and attribution calculations

Fringe Benefits Tax

Fringe Benefits Tax Returns
FBT health check/review
FBT policies and procedures

Justified Trust

Tax risk management and governance review
Tax governance and risk management policy

Payroll Tax

Annual Reconciliations
Payroll Tax health check/review

Due Diligence

Tax due diligence reviews

Audit/Risk Reviews

Assistance with ATO Streamlined Assurance Reviews
Assistance with State Revenue Office reviews

The team at Leydin Freyer has worked alongside Kim, Baran Consulting on numerous statutory reporting assignments over the past few years. Kim possesses excellent tax accounting knowledge, produces quality work in a timely manner with a very commercial approach.

Melanie LeydinDirector, Leydin Freyer

Kim has a deep knowledge of our business and its related tax needs. Her attention to detail; willingness to take on tax queries at short notice; and high quality output provide great value.

Paul SpillaneCFO Madman Media Group

We have worked with Kim and Baran Consulting for many years. Kim provides first class service and is always responsive to our changing requirements. We have worked with Kim on some complex transactions and Kim’s knowledge of the mysteries of tax and accounting is very helpful under tight deadlines and meeting statutory commitments. I would recommend Kim and Baran Consulting to anyone looking for a value for money and confidence you are getting the right answer.

Andrew VirgonaFinance Director - Asia Pacific - Merlin Entertainments Limited

Kim is a valuable member of the extended Spirit Finance team providing routine tax services combined with specialist tax reviews related to Merger & Acquisition due diligence. Spirit seeks to maintain a lean finance function and as part of that strategy engages experienced outsourced skills on an as required basis and Kim fulfills this requirement on all tax related functions.

Paul MillerCFO Spirit Internet & IT

“I have worked with Baran Consulting for more than 10 years across multiple businesses and industries, both private and listed. Kim’s knowledge and professionalism has always been first class and I will continue to utilise her services in future ventures. Highly recommended”

Donovan Newton