BAS & IAS support

BAS & IAS
bookkeeping support.

Prepare for your reporting period with reconciled accounts, organised GST and PAYG records, and a clear list of missing information. We coordinate the bookkeeping handover with the person responsible for review and lodgement.

Discuss BAS record support

Scope agreed before we begin.

A missing invoice
The reporting period
BAS & IAS support
Reporting-period records
Bank accountsReconciled
GST & PAYG recordsGathered
Open questionsListed
The work organised. The next step clear.

An illustration of the service, not a live client file.

Sound familiar?

The deadline is one thing.
The records are another.

01

“Is that everything for the quarter?”

Receipts and invoices can arrive in more than one place.

02

“Why does this balance look different?”

Unreconciled accounts leave questions in the reporting records.

03

“Who is handling the next step?”

Preparation, review and lodgement responsibilities need to be clear.

What we handle

The records behind
your activity statement.

Bank reconciliations, supporting documents and open questions brought together for review. Preparation and lodgement responsibilities are set out in your engagement.

Reconcile the period

Match the reporting-period bank activity to the records available.

Organise GST & PAYG records

Bring the relevant bookkeeping information together for review.

Identify the gaps

List missing invoices, receipts and transactions needing clarification.

Coordinate the handover

Confirm preparation and lodgement responsibilities in your engagement, including work for your registered BAS or tax agent.

How we work together

The records together.
The next step clear.

  1. 01

    Confirm the period.

    Establish your reporting cycle, outstanding periods and agent arrangements.

  2. 02

    Work through the records.

    Reconcile accounts, organise information and raise missing-document queries.

  3. 03

    Hand over for review.

    Provide the agreed records and open-item list to the person responsible for the next step.

For our first conversation

Tell us where
things stand.

Bring your reporting cycle, outstanding periods and existing BAS or tax agent arrangements. We will agree the scope and responsibilities first.

Discuss BAS record support
Need something else?An ongoing routine?
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