BUSINESS ACTIVITY STATEMENTS (BAS)
Monthly and Quarterly BAS
Need help completing and lodging your Activity Statement?
We are registered BAS Agents with the Tax Practitioners Board and when you lodge your BAS through us, you will receive an extra month to pay the ATO.
Provide us with your figures or invite us into your Xero file and our Highly Skilled and Experienced GST Experts will lodge your BAS for you.
Best of all, we can provide a health check of your Xero file at the same time and fix up any issues or errors as we go.
BAS Lodgement Service
Confident with your bookkeeping? Just need someone to lodge your BAS for you?
BAS Lodgement Package is suitable for:
This package is designed for businesses who are managing their own bookkeeping but require assistance with monthly or quarterly BAS Lodgement.
How we can help:
We will prepare the activity statement, digitally send it to you for signing, then electronically lodge it with the ATO.
Information we require:
GST
- Total Sales for the period (inclusive of GST)
- Total GST on Sales for the period
- Total GST on Purchases
If your turnover is $10mill or more we will also require – Total Purchases for the period (inclusive of GST). If your turnover is under $10mill, then we can lodge your BAS under Simpler BAS Reporting method
PAYG
- Total Gross Wages for the period
- Total PAYG Withheld for the period
Note: you can get this information on the Payroll Employee Summary Report in Xero.
Fuel Tax Credits (only if you are eligible)
- Type of fuel
- Number of litres purchased
- Date purchased
Quarterly Review and BAS Lodgement Service
Bank all reconciled but your just not sure if you got the GST and other activity statement calculations correct?
Quarterly Review and BAS Lodgement Package is suitable for:
Businesses who use Xero and are managing their own bookkeeping but would like someone to review their work, and prepare and lodge their monthly or quarterly BAS Lodgement.
How We Can Help:
We will review your accounting file – GST
- Check GST coding on transactions
- Ensure bank reconciliation reports align to Xero
- Ensure GST accounts reconcile to General Ledger
- Review and Reconcile PAYGW liability for the period
- Fuel Tax Credits calculation
- PAYGI calculation
We will review your accounting file – PAYG Withholding
- Review of your payroll within your Xero file
- Check PAYG W1 and W2 settings
- Ensure PAYG accounts reconcile to Payroll Report
- Review and Reconcile PAYGW liability for the period
Any issues or discrepancies found will be reported back to you for correction or if you prefer, we can make the corrections for you.
- We will then lock your data file to avoid alterations to reported period.
- We will prepare the BAS for you to authorise and sign electronically.
- Once authorised, we will lodge your BAS with the ATO.