Monthly, quarterly or annual Business Activity Statements and Instalment Activity Statements — reconciled to your books, reviewed by a Chartered Accountant, lodged through the ATO portal under our TPB Tax Agent registration.
BAS and IAS aren’t glamorous. But late lodgements, GST coding errors, and unreconciled BAS positions cause more avoidable trouble than almost any other compliance task.
We prepare and lodge activity statements for sole traders, partnerships, Pty Ltd companies, trusts, and not-for-profits — from one-person businesses with quarterly BAS to multi-entity groups running monthly cycles.
If you’ve had previous BAS pain — missed deadlines, GST surprises, late-night reconciliations — this is what changes.
You confirm the quarter is closed in your accounting system — bank feeds reconciled, supplier invoices entered, payroll posted. We handle this for you if bookkeeping is bundled.
We pull the GST and PAYG figures, reconcile against the general ledger and bank, sample-check coding, and identify any anomalies before lodgement.
Draft BAS sent to you with a one-page summary: what you’re lodging, why the position differs from last quarter (if it does), and what’s due to the ATO. You sign off.
BAS lodged via the ATO portal under our Tax Agent registration. Lodgement receipt and payment notice sent to you the same day. Calendar reminder set for the next quarter.
BAS-only is fine if your bookkeeping is well-maintained in Xero, MYOB, or QuickBooks — we just need clean data. If your books need work, we offer a combined bookkeeping + BAS engagement priced as a fixed monthly fee.
We don’t lodge surprises. If the position is materially different from your expectation, we discuss it with you before sign-off. If cash flow is the issue, we can also help you negotiate a payment arrangement with the ATO — the earlier you act, the better the terms typically are.
Yes. As your registered Tax Agent, we get an extended lodgement window compared to direct lodgers. Late BAS still attract failure-to-lodge penalties from the ATO, but we can lodge them quickly and, where appropriate, prepare a remission request based on your circumstances.
We work directly with Xero, MYOB, QuickBooks Online, and Reckon. If you’re still on spreadsheets or desktop accounting, we can help you migrate — cloud accounting makes BAS preparation dramatically faster and reduces error risk.
Sometimes — for entities below the GST turnover threshold, annual GST reporting may be available. We’ll check eligibility and recommend the right cadence based on your cash flow profile.
Free 20-minute call. We’ll review your current setup and quote you a fixed monthly or quarterly fee.