everything you need to survive G S T Business Activity Statement
(BAS) Lodgement
preparation and lodgement of your quarterly BAS returns with the
ATO. We will ensure that they get done on time and with a minimum
of fuss
to do that, we will require data from you by specific dates and
we will provide checklists and coding reports to make this easier
for you
A Fixed Fee of
| |
nett |
with gst |
BankLink Level I |
3,500 |
3,850 |
BankLink Level II |
4,600 |
5,060 |
G S T Compliance Kit |
2,000 |
2,200 |
BankLink Level I
preparation of your quarterly BAS from your in-house accounting
software such as MYOB or QuickBooks or our BankLink BNotes systems
simple and concise cash flow reports with analysis of the most important
trends in the progress of your business shown in a graphical way
so that the trends are clear to you
dealing with all correspondence from the ATO and advice on your
GST substantiation requirements and the declarations required for
GST purposes
BankLink Level II
processing all your transactions for each BAS period
preparation of profitability reports, because cash flow is one thing,
but profit is entirely another
reviews of your business profits and likely taxation commitments,
so that you can plan properly for your up coming tax payments
G S T Compliance Kit
processing credit card and petty cash payments, preparation of
your G S T substantiation declarations required for G S T purposes
preparing tax invoices for inter company transfers, chasing valid
tax invoices reconciling basic wage transactions
review of your GST records to help you comply with all ATO requirements
and to help you minimize areas of risk or penalties
Visits, cups of coffee and smiles
unlimited access to our team for advice on an ad-hoc basis, this
means that you can call on us at any time for any G S T question
knowing that you will not be charged for the time
and this is what I have to tell you
Your Records
• we will rely on and process financial information you provide
to us without any review of the primary source documents. In doing
that, we will make the following specific assumptions:
• the financial information provided to us is accurate
• the financial information correctly states the G .S .T
portion. For example, all input tax credits and G.S.T payable amounts
have been correctly shown
• you have the necessary supporting documentation to satisfy
the ATO for G.S.T purposes
• you hold valid tax invoices and adjustment notes for all
expenditure incurred by you in respect of which an input tax credit
is being claimed
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