Step 1 of 3 – BAS Lodgement Details
Before commening ensure you have added ATOBAS in the MYGOV portal as your BAS Agent # 29773001. For Sole Traders and existing clients this step is not required.
Be sure to use the ABN of the business you are lodging the activity statement for.
If this is the first time you are using our service, please enter a document reference number or ID
Document IDs can be found on paper BAS forms. Reference numbers can be found on any correspondance from the ATO. The document ID or reference number must relate to the ABN submitted.
This would have been set up when you registered for an ABN
This is the period in which you wish to lodge your BAS. Our process is designed to assist you if you have a Quarterly BAS. If you have an annual BAS, please contact us directly.
Please select the year in which your BAS is being lodged (we can backdate BAS Lodgement if required). If your BAS is pre 1 July 2017 please contact us for further assistance.
Please choose yes if you have already lodged the BAS for this period, and this submission is for REVISION of the BAS.
Please enter a number less than or equal to 500000. The total amount of sales for the BAS period selected. This figure should include GST
Please enter a number less than or equal to 500000. If you have made sales without GST enter them here. Some items and/or services are GST free such as medical and food items.
The total GST on the sales figure above. This is generally 10%, however it will depend on the transaction and the industry
Business purchases which are incurred in the above selected period. Non capital purchases are your normal day to day business expenses such as fuel, telephone, rent etc.
Enter the GST paid amount included in the business expenses or purchases, non capital in nature. The GST part of the total purchases you enter above.
If you purchased any assets or equipment over the instant asset rightoff amount in the quarter enter the GST amount here or use the instant asset right off method.
Yes
Please note we do not provide refunds if you have incorrectly filled out this form, however, we do our best to help where we can. Be sure to check your ABN is correct.
By lodging a BAS with us, you assign us as your Tax Agents for BAS purposes.
Accepted file types: pdf, jpg, png, gif, doc, zip, Max. file size: 16 MB, Max. files: 5.
Documentation such as GST reports, general ledger reports, trial balances, payroll reports, financial statements. We accept files in pdf, jpg, gif and png. Files must not exceed 16mb, if so we recommend using a compression program to zip the files.
You must be the the owner, partner or director of the business and are giving ATO BAS authority to lodge this business activity statement on your behalf.
Type your first and surname, this behaves as a digital signature authorising us to carry out this lodgement on your behalf.
Total
$59.00
Total is inclusive of GST.