Bookkeeping
Bookkeeping, BAS and IAS.
Records kept accurate, with activity statements prepared and lodged on schedule.
Overview
Bookkeeping that keeps your records accurate, with business and instalment activity statements prepared and lodged on schedule.
GST, PAYG withholding and instalments are reported correctly, and where lodgements have fallen behind we work through the backlog rather than leaving it sitting.
What this covers
- Bookkeeping and bank reconciliations
- BAS preparation and lodgement
- IAS preparation and lodgement
- GST reporting
- PAYG withholding and instalments
- Overdue lodgement catch up
What we will need
- Bank and credit card statements for the period
- Sales invoices and purchase receipts
- Access to your accounting software, if you use it
- Payroll records, including wages and superannuation
- Details of any outstanding or amended lodgements
- Your ATO lodgement history, where it is available
Worth knowing
Agent lodgement generally buys you more time.
Most small businesses report quarterly, while larger ones report monthly, and the cycle depends on turnover rather than preference. Quarterly statements lodged electronically through a registered agent generally attract a later due date than lodging them yourself, which is useful when the paperwork takes longer than expected.
Who this is for
Small businesses
Books maintained and activity statements lodged each cycle.
Businesses with employees
PAYG withholding reported correctly and on time.
GST registered businesses
GST tracked through the books rather than reconstructed later.
Anyone behind on BAS
Overdue statements worked through and brought up to date.
Get in touch
Let's get your tax sorted.
Whether you're lodging your tax return or looking for ongoing business support, GBTax is here to help.
Send an enquiry and we'll come back to you to arrange a time, or email info@gbtax.com.au.