BAS Services
ATO compliance can be a complicated activity. We can help by keeping you on track and up to date with your lodgements. We have outlined some of our usual lodgement and bookkeeping activities below.
Preparation & Lodgement of BAS, IAS, & ATO Compliance
Only Registered BAS Agents (or Tax Agents) should be trusted to review and handle your obligations. We are Registered BAS Agents, and have many years of experience. This is something we take great pride and care in doing. Some examples of the work we can undertake for you may include any of the following:
GST Review & BAS Preparation
When we complete a BAS we follow a process and complete a number of steps including:
– Review and check transactions contained in your GST Reports for accuracy.
– Review and check your payroll entries and corresponding general ledger accounts.
– Reconcile your GST control accounts.
– Calculate any Fuel Tax Credits, WET liabilities & Rebates, and other relevant taxes.
– Finally then we will prepare and lodge your Business Activity Statements (BAS) or (IAS).
Correspond with the ATO
Sometimes you might need us to make arrangements on your behalf. We correspond with the ATO and enter into payment arrangements for any of your overdue ATO liabilities, including any late paid superannuation.
Payroll Processing & Single Touch Payroll (STP)
Payroll has become an area that now demands a high level of compliance, and skill to execute. We can assist you in meeting these needs by:
Payroll Processing
– Helping you to look up and apply awards and rates, as well as assist with basic interpretation of the award.
– Completing your payroll processing at normal your intervals;
– Executing “STP Events”, and reporting on your behalf.
Superannuation
– Attending to your superannuation liabilities, and keeping you informed before they fall due.
– Should you request it, we can also preparing & file Superannuation Guarantee Charge Statements on your behalf.
End of Year Reconciliations
Before preparing your tax, it is important to undertake a few reviews. For example, most businesses need to reconcile a number of records for external stakeholders. We can do any of the following:
– Reconcile your ledgers and payroll reports for the year.
– Complete the annual Single Touch Payroll finalisation.
– Finalise your work cover or payroll tax annual reconciliations
