what we can do for you
At M & M Group Accounting, we do our best to ensure that our clients are provided with a level of service that is tailored to their needs. Please see below some of our package offerings. Please contact us to discuss putting in place package to suit your needs.
your package includes
Bronze
For sole traders and partnerships with no payroll or subcontractors.
Ideal for those that want to handle their own books and allocate their own xero transactions, but have someone reviewing, correcting and preparing ATO lodgements.
From
$220+ GST a month
-
- Quarterly BAS preparation and lodgement
- Annual tax return
- End of financial year
Bronze + Payroll
For start-ups and small entities with payroll and contractors.
Ideal for businesses that want to handle their own books but have someone reviewing, correcting and preparing ATO lodgements.
From
$350+ GST a month
(Up to 5 employees on payroll)
-
- Monthly review of:
- Payroll
- Superannuation accrual and payments
- Contractor transactions
- Quarterly review of:
- Profit and loss
- Balance sheet
- Assistance with end of year STP finalisation
- Preparation and lodgement of TPAR
- BAS and/or IAS preparation and lodgement
- Annual tax return
- End of financial year
Silver
For businesses also requiring their bank transactions to be allocated in Xero.
From
$550+ GST month
(Up to 5 employees on payroll)
- Bank transaction allocation in your Xero file
- Monthly review of
- Payroll
- Superannuation accrual and payments
- Contractor transactions
- Quarterly review of:
- Bank reconciliation
- Profit and loss
- Balance sheet
- End of year STP finalisation
- Preparation and lodgement of TPAR
- BAS and/or IAS preparation and lodgement
- Annual tax return
- Annual financial statements
GOLD
For businesses requiring payroll processing and their bank transactions to be allocated in Xero
From
$750+ GST a month
- Bank transaction allocation in your Xero file
- Periodic pay runs created
- Monthly processing of superannuation payments (ready for your approval)
- Processing contractor transactions for TPAR purposes
- Quarterly review of:
- Bank reconciliation
- Profit and loss
- Balance sheet
- End of year STP finalisation
- Preparation and lodgement of TPAR
- BAS and/or IAS preparation and lodgement
- Annual tax return
- Annual financial statements
- Tax planning for entity
SET UP – Add On
- Initial set up on Xero where needed
- Conversion from one accounting software to the other where needed
PAYROLL- Where Included or Available as an Add On
- Setting up of new employees, including lodgement of TFN declarations
- Periodic payruns and payslips sent to staff
- Superannuation paid in accordance with SuperStream
- Wage and super reconciliation
- Leave accruals
- Termination of employees
- STP finalisation (employee income statements or PAYG payment summaries finalised to the ATO)
INVOICING, BILLS & PAYMENTS – Add On
- Set up of invoice template
- Xero allows for payments to be made in batches generated directly from the program itself for upload into internet banking. We can assist in the set-up of this for your use.
BANK RECONCILIATION – Where Included or Available as an Add On
- Periodic bank reconciliations
CASH PAYMENTS AND RECEIPTS – Where Included or Available as an Add On
- Allocation of cash payments and receipts from live bank feed in Xero
PERIODIC BUSINESS PROGRESS REPORTS – Add On
- Periodic emails sent with reports outlining the progress and current position and performance of your business
ASSET MANAGEMENT
- Set up of assets within the accounting program
- Schedule of assets kept need and tidy