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
• Get an additional 2 weeks to lodge