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Business Activity Statement (BAS) Services

BAS lodgement services on time with minimal fuss by BAS Agents.

Make sure you don’t pay anymore than required on your BAS.

QuickBooks Online Bookkeepers Xero Bookkeepers MYOB Bookkeepers Reckon Bookkeepers

Why Choose Our BAS Services

Never stress about a late lodgement again. As Registered BAS Agents we lodge hundreds of Business Activity Statements for businesses every quarter. We are experts at ensuring you claim the maximum amount of GST credits you are entitled too. Our process is paperless, which means minimal administration on your part.

How We Do It



Bank reconciliation for the quarter

Use products like Xero, MYOB and Quickbooks to record transaction

Ensures all transactions that have occurred throughout the quarter are recorded accurately with the correct GST code and nothing has been missed.

Review of GST and Payroll reports

Checking through line by line to ensure nothing is amiss

Books are completely accurate, and all transactions have been recorded to correct accounts. This ensures your balance sheet and profit &loss statement are in line with your business activity for the quarter.

Calculate PAYG Instalment, PAYG Withholding and GST liabilities and credits

Email to you with final balances showing final balance for refund or payment

Final check for your peace of mind and in accordance with ATO guidelines that you must review and sign prior to any BAS lodgement taking place.
This serves as a double check to confirm accuracy of BAS calculations.

Final Lodgement of BAS

Lodgement via our BAS Agent Portal

BAS is lodged with the ATO after you have signed our online document outlining liability or refund. Document is paperless to avoid delays with printing and administration. The document outlines date for payment where required.

Take the stress out of your ongoing BAS lodgement requirements, we make it easy

SPEAK TO A BOOKKEEPER NOW ✆ 1300 728 875 Get a quote or Request a Call Back

Case Study

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We took over the bookkeeping and BAS duties for this client who has multiple business entities. We changed the current BAS process that the business was used to into something much simpler that would ensure accuracy timely processing. The document arrives via email, the client reviews, signs online, gets payment details, makes payment and completes the process.

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