BAS Services

Here at Desk Angels our bookkeepers will help you with all of the compliance requirements of your business, taking the stress and worries out of your GST obligations. Our experience ensures that you remain compliant, are always kept up to date and free from penalties. We can get your books in order before lodgement or we can simply lodge your BAS securely and directly through the Australian Tax Office portal.

What is a bAS Agent?

We are a licensed BAS Agent – No. 2554 7761 which means that we are regulated by the the Tax Practitioners Board, Tax Agent Services Act 2009, which dictates and regulates our personal and professional conduct under the “Code of professional Conduct”. At Desk Angels you can rely on the standard of our work to ensure our BAS services are accurate and delivered on time every time to meet your tax liabilities and obligations. As a registered BAS Agent, we are legally permitted to assist you in all matters relating to the below.

We Can Help You With

Advising you about your liabilities, obligations or entitlements including GST Law, Wine Equalisation Tax Law, Luxury Car Tax Law, Fuel Tax Law, Fringe Benefits Tax Law, PAYG Withholding and PAYG Instalments.

GST Registration

Preparing and securely lodging your Business Activity Statements and Instalment Activity Statements directly to The Australian Taxation Office

Preparing and lodging your Taxable Payments Annual Report (Building and Construction industries)

Reviewing your software data file, reconciling your GST and checking data for BAS periods including making any amendments required.

Preparing payroll for your employees including determining withholding obligations, deductions and entitlements

Payroll Tax reporting and lodgement

Workcover reporting, estimation and lodgement

Processing superannuation obligations for employees including making changes to SGC rates, and lodging with a compliant super stream.

Preparing year-end reports for your accountant to use to satisfy your year-end tax liabilities and obligations.

Contacting the Commissioner of Taxation on your behalf in relation to a BAS Provision. This includes any late lodgements or requesting ATO payment arrangements.

Installing software MYOB, XERO or QuickBooks and setting up tax codes in your Chart of Accounts. This includes training you to how to apply these tax codes when using your software.

Coding your chart of accounts with the default tax codes and tax invoices with the correct tax codes to be used and entering this information into your chosen accounting software.

Setting up Single Touch Payroll and end of year finalisation to ATO for payment summaries