If you manage your own bookkeeping or hire a bookkeeper who is not a registered BAS Agent, get me to take a look over your data file and ensure everything is accurate for your monthly or quarterly submission.
See a full outline below for what's included. Any corrections or alterations you wish us to make on your behalf are charged at our consultancy rate of $80 per hour. Additional work will not be carried out without your written consent.
Review your Xero or MYOB file
Run an Audit Report and check GST coding
Ensure bank reconciliations are correct
Reconcile GST accounts to the General Ledger
Ensure PAYGW (Pay As You Go Withholding) liability is accurate and reconciles to the General Ledger and payroll
Ensure your W1 field on your BAS is accurate
Lock your data file to protect closed period
Generate BAS Report and ensure accuracy
Send you the BAS report with supporting documentation
Obtain electronic signature for BAS
Lodge BAS electronically with the ATO
Raise bill in system and assist with payment information