BAS done right, lodged on time
Quarterly or monthly BAS, IAS, GST and PAYG prepared from reconciled books, reviewed by a registered tax agent and lodged electronically – often with extended due dates.
- Every BAS reviewed before lodgement
- Access to tax agent lodgement extensions
- Clear payment summary so you know what's due
Your BAS is only as good as the books behind it
A BAS pulls together GST on sales and purchases, PAYG withholding, PAYG instalments and sometimes fuel tax credits and other taxes. Small coding errors add up to overpaid GST, missed credits or an ATO review.
We prepare your BAS from fully reconciled books, check GST coding line by line and explain the result before we lodge.
- GST coding reviewed on every transaction
- PAYG withholding reconciled to payroll
- Fuel tax credits claimed where eligible
- Quarterly & monthly BAS
- Instalment activity statements (IAS)
- PAYG instalments
- Fuel tax credits
- Taxable payments annual report (TPAR)
Everything BAS, in one place
GST registration & review
GST registration, accounting basis advice and a full GST review.
BAS preparation
Quarterly or monthly BAS prepared from reconciled books.
Electronic lodgement
Lodged through our tax agent portal, often with extended due dates.
PAYG withholding
W1/W2 figures reconciled to payroll and STP reporting.
PAYG instalments
Instalment reviews and variations when your income changes.
ATO liaison
Payment plans, amendments and ATO queries handled for you.
Why use a registered tax agent for your BAS?
As a registered tax agent, we can lodge your BAS electronically and access the ATO's lodgement program, which often gives you extra time to lodge and pay. We can also advise on the tax implications behind the numbers – such as GST on property, cars, imports and mixed supplies – which goes beyond data entry.
- Tax agent lodgement program
- Cash vs accruals GST
- GST on vehicles & assets
- Mixed & GST-free supplies
- Imports & exports
- Amendments
- BAS summary to approve
- Amount payable and due date
- Plain-English explanation
- Reminder before payment is due
How it works
Reconcile
Your bank accounts and payroll are reconciled to the end of the period.
Review
GST coding and payroll figures are checked line by line.
Approve
You receive a BAS summary and approve it.
Lodge
We lodge with the ATO and remind you before payment is due.
BAS & GST lodgement for every industry
We work with businesses of every shape and size. These are the industries we know best.
Construction & trades
Job costing, progress claims, subbies and TPAR sorted.
ExploreHealth & allied health
Practice software, GST-free services and contractor pay.
ExploreArchitects & design
Project fees, WIP and profitability by stage.
ExploreDoctors & medical practices
Service fees, practitioner payments and payroll tax risk.
ExploreProfessional services
Billable time, retainers and utilisation reporting.
ExploreMarketing & creative agencies
Retainers, freelancers and profit per client.
ExplorePrivate clients & families
Household finances, investments and family trusts.
ExploreE-commerce & online retail
Shopify, Amazon, Stripe and inventory reconciled.
ExploreGrowing businesses & startups
Systems, forecasts and structure for the next stage.
ExploreBAS & GST lodgement: your questions answered
When is my BAS due?
Quarterly BAS is generally due on the 28th of the month after the quarter ends (the December quarter is due 28 February). Monthly BAS is generally due on the 21st of the following month. Lodging through a tax agent electronically can extend some quarterly due dates.
Do I need to register for GST?
You must register for GST when your business has a GST turnover of $75,000 or more ($150,000 for non-profits), or if you provide taxi or ride-sharing services. You can also register voluntarily. We'll help you decide what's best.
Can you lodge BAS if someone else does my bookkeeping?
Yes. We can review and lodge BAS prepared by your in-house bookkeeper, which gives you a professional check before it reaches the ATO.
What is TPAR?
The Taxable Payments Annual Report is required for certain industries – such as building and construction, cleaning, couriers, IT and security – to report payments made to contractors. It's generally due by 28 August each year.
Related services
Company tax returns
Company returns prepared and lodged by a registered tax agent
Payroll & STP
Pay runs, super and Single Touch Payroll handled for you
Catch-up bookkeeping
Months or years behind? We'll bring you up to date