BAS lodged on your behalf through the ATO Business Portal.
We lodge your BAS on your behalf through the ATO Business Portal. You review and approve the BAS before lodgement. We handle the electronic submission, track lodgement confirmation, and manage any ATO queries.
BAS lodgement is the act of submitting a completed Business Activity Statement to the ATO by its due date and recording the confirmation of receipt, so the business meets its reporting obligation on time. It’s one function of BAS & Tax Compliance within your Finance Hub , part of a connected back office.
Common problems we solve
BAS deadlines are missed during busy periods, attracting late-lodgement penalties on an otherwise correct return
Lodging manually through the ATO portal is fiddly and easy to put off
ATO queries go to the registered contact and sit unanswered until they escalate
There is no tidy record of what was lodged and when
Here's what you receive
Electronic Lodgement
BAS submitted electronically through the ATO Business Portal once you have approved it, removing the manual lodgement step.
Approval Before Submission
You review and approve the BAS before it is lodged, so nothing is submitted without your sign-off.
Due-Date Tracking
Lodgement deadlines tracked so your BAS is submitted on time and late-lodgement penalties are avoided.
Lodgement Confirmation
Electronic confirmation of receipt from the ATO captured and recorded for your files.
Query Response
ATO queries on a lodged BAS responded to on your behalf, with your authority, so they are resolved promptly.
Lodgement History
A complete record of what was lodged and when, kept so your compliance history is clear and accessible.
How it works
Once a BAS is prepared and approved, it still has to be lodged with the ATO by the due date, and lodging late, even when the figures are right, attracts penalties. We lodge your BAS electronically through the ATO Business Portal on your behalf after you have reviewed and approved it. Lodgement is confirmed and recorded, the due dates are tracked so nothing is missed, and a complete lodgement history is kept. If the ATO raises a query on a lodged BAS, that correspondence goes to the registered contact and can be easy to miss. With your authority, we respond on your behalf, so queries are dealt with promptly rather than sitting unanswered. The aim is simply that your BAS is lodged on time, every time, with the paperwork in order.
No need to manually lodge through ATO portal
Electronic submission to ATO
Lodgement confirmation tracked
On-time lodgement ensures no penalties
ATO queries managed on your behalf
Complete lodgement record maintained
How bas lodgement works
BAS prepared and sent to you for review
You approve or request corrections
BAS submitted electronically to ATO Business Portal
ATO provides electronic confirmation of receipt
Lodgement recorded and tracked
If ATO queries, we respond on your behalf
Who this service is ideal for
Businesses that want BAS lodged on time every period without tracking ATO deadlines themselves
Owners who would rather not deal with the ATO Business Portal directly
Businesses that want ATO queries handled promptly on their behalf
Related services to explore
BAS Preparation
BAS preparation from fully reconciled, current financial data ensures every figure is verifiable, defensible, and audit-ready. We calculate GST, PAYG, and other obligations from your actual records, then provide the BAS ready for your review and lodgement.
IAS Preparation
For businesses with PAYG instalment obligations, we calculate the instalment amount based on your income, track payments, and handle amendments if your income changes. Instalments are calculated and lodged alongside your BAS.
Management Reporting
Management reporting goes beyond raw numbers. We provide comprehensive financial reports with expert commentary explaining what the numbers mean, highlighting trends, identifying anomalies, and surfacing opportunities for action.
Frequently asked questions
The short answers are here. For anything else, ask below or get in touch.
BAS is due on the 21st day of the month after the quarter ends (e.g., 21 April for Jan-Mar quarter). We lodge by this date.
Ready to get started with bas lodgement?
We can help you implement bas lodgement and start seeing results. Talk to an advisor about your specific needs and how this service would fit your business.