More than just lodging your BAS.
We review your Xero file for accuracy before preparing and lodging your BAS. That means checking the bookkeeping behind the figures — not simply accepting that everything in Xero is correct.
An accurate BAS starts with accurate bookkeeping.
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.
We do not simply:
A professional quarterly BAS review and lodgement service.
Each quarter, we review the areas of your Xero file that directly support an accurate BAS before preparing the figures for your approval.
Reconciliation Review
Review of bank reconciliation status and outstanding items that may affect the reporting period.
GST Coding Review
Review of GST treatment, unusual transactions and coding issues relevant to the BAS period.
Payroll Review
Where applicable, we review payroll reporting and amounts relevant to PAYG withholding.
BAS Preparation
Preparation of the quarterly BAS based on the reviewed records in Xero.
Approval Summary
A clear BAS summary is provided for your review and approval before lodgement.
Lodgement & Payment Advice
Electronic lodgement with the ATO and confirmation of the amount due and payment deadline.
We flag problems before they are lodged.
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.
Issues may include:
Simple quarterly BAS support without unnecessary calls.
Sign up once, provide the required access, and we will manage the quarterly BAS process from there.
Sign Up
Start your recurring quarterly BAS service online.
Provide Access
We will send instructions for providing access to your Xero file and ATO records.
File Review
We review the bookkeeping and flag anything that may prevent an accurate BAS.
Approve & Lodge
You approve the BAS summary before we lodge it electronically with the ATO.
$249 + GST
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.
Designed for businesses that manage their own bookkeeping but want professional BAS oversight.
This service is suited to you if:
This service does not include:
Quarterly BAS support, clearly explained.
Do you check the bookkeeping before lodging the BAS?
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.
What happens if my bookkeeping is not ready?
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.
Is bookkeeping included in the quarterly fee?
No. The quarterly fee covers BAS review, preparation and lodgement. Bookkeeping corrections, reconciliations, catch-up work and historical clean-up projects are quoted separately.
Do I need to book a discovery call?
No. You can start the quarterly service online. Once payment is completed, we will contact you with the required access and onboarding steps.
Is this a recurring service?
Yes. The service renews every three months so we can manage your quarterly BAS requirements on an ongoing basis.
Know your BAS has been reviewed before it is lodged.
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