BAS Checklist – We Lodge and uses Xero

So we can prepare and lodge your BAS before it’s due date would you please provide the following information:

• Reconcile all your bank and credit card accounts in Xero
• If there are any accounts where we need to import your transactions or fix the data feeds please let us know ASAP.
• Advise us of any large scale purchases of fixed assets such as motor vehicle and equipment and send us a copy of the associated tax invoices.
• Advise us of any new loans taken out and forward us a copy of the loan documents.
• If you are eligible for a Fuel Tax Credit we need either the amount spent on or number of litres of fuel and the type of fuel.  Not sure if you are eligible, visit our knowledge library to find out or give me a call to discuss.
• If you pay wages please make sure your STP is up to date and your Wages Payable Account in your balance sheet is NIL.

Documents can be either emailed to info@xoaccounting.com.au or lodged on our website HERE.

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