I require an Australian CPA/CA to liaise with my offshore accountant who has some questions regarding tax/accounting treatment of certain transactions.

For example: We have built an internal partition in our leased premises. The lease is a 4+4 lease. Our lease contract says that we must remove partition when we vacate, unless the landlord agrees that it is left there. We spent $900 on wood, $900 on labour, $900 on electrical and about $200 on plasterboard. All separate receipts. We use the STS How should we depreciate or expense?

This question has already been answered, but is just an indication of the little things we need now and then.

I would appreciate if contractor is happy to provide phone number for easy communication in the future.