Most BAS issues don't occur during lodgement. They develop throughout the quarter through incorrect coding, unreconciled accounts and bookkeeping errors. Before preparing your BAS, SGH reviews your bookkeeping so the figures being lodged can be relied upon.
A bank account showing as reconciled does not automatically mean the bookkeeping is accurate.
Before preparing your BAS, we review the underlying records for common issues that may affect GST, payroll and the figures being reported to the ATO.
Each quarter, we review the areas of your Xero file that directly support an accurate BAS before preparing the figures for your approval.
Review of bank reconciliation status and outstanding items that may affect the reporting period.
Review of GST treatment, unusual transactions and coding issues relevant to the BAS period.
Where applicable, we review payroll reporting and amounts relevant to PAYG withholding.
Preparation of the quarterly BAS based on the reviewed records in Xero.
A clear BAS summary is provided for your review and approval before lodgement.
Electronic lodgement with the ATO and confirmation of the amount due and payment deadline.
If we identify bookkeeping issues that prevent us from preparing an accurate BAS, we will explain what needs to be corrected.
You can correct the issues internally, or we can provide a separate quote to complete the required catch-up or clean-up work.
Sign up once, provide the required access, and we will manage the quarterly BAS process from there.
Start your recurring quarterly BAS service online.
We will send instructions for providing access to your Xero file and ATO records.
We review the bookkeeping and flag anything that may prevent an accurate BAS.
You approve the BAS summary before we lodge it electronically with the ATO.
Recurring every three months
Pricing assumes your bookkeeping is complete and sufficiently up to date for BAS preparation. Catch-up bookkeeping, historical corrections and clean-up work are not included and will be quoted separately where required.
BAS support works best when the underlying bookkeeping is already accurate and up to date. If your records have fallen behind, need a deeper review or you want the finance function managed on an ongoing basis, SGH offers additional support.
For established businesses wanting an experienced professional to take ownership of the bookkeeping and finance workflow each month.
For bookkeeping that has fallen behind, contains historical issues or needs to be corrected before reliable reporting and BAS work can continue.
Not sure whether your bookkeeping is healthy? Start with an independent review of your Xero file and receive clear recommendations on what needs attention.
Yes. We review the areas of your Xero file relevant to BAS accuracy, including reconciliation status, GST coding and unusual transactions. We do not simply accept the figures in Xero without review.
We will explain what needs to be corrected. You may complete those corrections internally, or we can provide a separate quote for the required catch-up or clean-up work.
No. The quarterly fee covers BAS review, preparation and lodgement. Bookkeeping corrections, reconciliations, catch-up work and historical clean-up projects are quoted separately.
No. You can start the quarterly service online. Once payment is completed, we will contact you with the required access and onboarding steps.
Yes. The service renews every three months so we can manage your quarterly BAS requirements on an ongoing basis.
Get ongoing quarterly BAS support from an experienced Registered BAS Agent who looks beyond the lodgement form and reviews the bookkeeping behind the figures.
$249 + GST recurring every three months