This page contains information pertaining to the ICON Shared Services Centre Taxation Team:
Functions performed by the ICON Shared Services Centre Taxation Team
Provides references to some key 'Quick Reference Guides'
Provides information on how to contact the relevant team(s) within the Shared Services Centre
Core Functions of the Taxation Team
The ICON Shared Services Centre Taxation Team is a part of the ICON Shared Services Centre provides relevant documentation to schools to support them in satisfying their taxation compliance obligations.
The key deliverables that are provided to schools from ICON Shared Services Centre Taxation Team are:
Business Activity Statements calculations, on either a monthly or quarterly basis as necessary, to support the school in lodgment.
Pay-as-You-Go ("PAYG") Tax Instalment Activity Statements, on a monthly basis, to support the school in lodgment.
Working collaboratively with schools in collating documentation necessary to complete the annual Fringe Benefit Tax Returns, and providing a copy of the Fringe Benefit Tax Return for approval by the Principal and lodgment.
These are also received by the school via their email.
There is also a further option in the ICON Shared Services ePortal which allows for the submission of general enquiries, for any questions that do not fall within the categories above. This will be responded to by a member of the team via email.
The following are hot topics for which additional support can be obtained as required:
Business Activity Statement Process
Pay as You Go (PAYG) Instalment Activity Statement Process
Fringe Benefit Tax Returns
All contact to the ICON Shared Services Centre General Ledger Team should be made through the ICON Shared Services ePortal, under General Ledger / Tax and then Tax - General Enquiries.
In the case of emergencies, you can reach out to via email to Robert Tocchetto or 03 9267 0422