BAS-Review & Lodgement – on-time, everytime^
This package is designed for businesses who are managing their own bookkeeping but require assistance with BAS review, preparation and lodgement of their BAS (business activity statements) on a monthly or quarterly basis
Any issues or discrepancies found will be reported back to you for correction before finalisation and submission.
If you wish to engage Tashly Consulting to make the corrections or alterations we can prepare a tailored quote to suit your requirements. No additional work will be undertaken without your express consent to do so.
Tashly Consulting – Xero Bookkeepers Adelaide are registered BAS Agents 86318001 See Tax Practitioners Board for more info..
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BAS Review & Lodgement includes:
• Review of your Xero file
• Check GST coding on transactions
• Ensure bank reconciliation reports align to Xero
• Ensure GST accounts reconcile to General Ledger
• Review and Reconcile PAYGW liability for the period
• Fuel Tax Credits calculation
• PAYGI calculation
• Generation of BAS Reports
• BAS report sent for perusal, approval and electronic signature
• Lock your data file to avoid alterations to reported period
• Electronic Lodgement of BAS with the ATO
• Provision of lodgement and payment deadlines extended to returns lodged via a Registered BAS Agent
*price exclusive of GST
services are tailored to clients requirements
Tashly Consulting – Xero Bookkeepers Adelaide & Bookkeeping Services
Proudly South Australian Owned & Operated