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.
The Process
Financial data fully reconciled to BAS period-end
GST calculation: total sales less input tax credits
PAYG calculation: ATO obligations from payroll
Other items (capital acquisitions, adjustments) identified and calculated
Draft BAS prepared and reviewed
You approve or request corrections before lodgement
FAQ
BAS reports GST (sales and purchases), PAYG instalment obligations, PAYG withholding variations, and other items depending on your business type.
Most businesses lodge quarterly (Jan/Apr/Jul/Oct). Some large businesses lodge monthly. We match your lodgement frequency.
We can prepare an amended BAS and lodge it with the ATO. Amendments are reviewed by the ATO and corrected in your account.
We review the calculation to ensure accuracy. If it's correct, we discuss payment options and timing with you. Large payments can be arranged with the ATO.
No. Input tax credits apply to acquisitions for use in GST-taxable supplies. Non-business expenses, private expenses, and some supplies don't qualify.
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We can help you implement bas preparation and start seeing results. Book a consultation to discuss your specific needs and explore how this service can transform your business.