Start with reconciled records, then prepare the BAS
A reliable BAS starts before the lodgement screen. We review the period covered, reconcile relevant balances and check how transactions have been coded. GST on sales and eligible purchases, PAYG withholding and other applicable labels need to agree with the underlying records. Where you have mixed business and private expenses, unusual transactions or missing tax invoices, we work through those items with you.
How we can help
- GST calculations and coding review
- BAS and IAS preparation
- PAYG withholding and instalment reporting
- Direct ATO lodgement when authorised
- Review of prior activity statements
- Corrections and adjustments within scope
- Fuel tax credit support where applicable
- Monthly or quarterly reporting support
A process that fits your business
The ATO sets your reporting cycle. We confirm the statements due and obtain the required client authority before acting. You review the completed statement and approve lodgement. We then provide the outcome and explain the amount payable or refundable. Using an agent does not remove your responsibility to provide complete information or pay the ATO by the applicable date.
What to expect from our support
If a BAS is overdue, we first identify the missing periods and the records needed to complete them. Lodgement and payment are separate issues. We can discuss the next steps and, within our authority, liaise with the ATO about your account. We do not assume that every business qualifies for an extension or a particular tax credit.
Getting started
Tell us about your business structure, accounting software and the work you want help with. We review the information and agree the scope, responsibilities and fee before beginning. Existing accountant relationships can be retained, with a clear handover of the records needed.
During onboarding, we confirm access permissions, document collection and any authority required for lodgements. You keep control of approvals and receive questions where a transaction or decision needs your input.
Questions about bas & ias
Can a bookkeeper lodge BAS for a fee?
BAS services provided for a fee generally require TPB registration as a BAS agent or tax agent, unless an exemption applies. Check the practitioner on the TPB public register.
How often do I lodge BAS?
Your ATO reporting obligations determine whether you report monthly, quarterly or under another applicable arrangement. Check the due date shown on your activity statement or online account.
Can you correct an earlier BAS?
We can review the issue and identify the appropriate correction or revision process. The approach depends on the type of error, amount, timing and relevant ATO rules.
