I will prepare your australian bas and gst filing error
TAX FILING
About this Gig
Are you an Australian business looking for a professional to accurately prepare your quarterly BAS and GST filing? Avoid ATO penalties and maximize your eligible credits with stress-free bookkeeping.
I provide expert accounting and compliance services tailored to Australian Sole Traders, Small Businesses, and Companies. Whether you use Xero, QuickBooks, or MYOB, I ensure your books are flawless and your tax obligations are calculated perfectly.
What I Offer:
- Precise GST reconciliation and expense categorization.
- Accurate preparation of Business Activity Statements (BAS).
- Calculation of Fuel Tax Credits, PAYG Withholding, and Instalments.
- Cross-checking financial statements to eliminate processing errors.
- Generating clean reports ready for ATO portal lodgement.
As a remote financial specialist, I understand the strict guidelines enforced by the Australian Taxation Office. Let me handle the paperwork so you can focus on growing your business.
Contact me today to get your Australian BAS and GST filing prepared correctly and on time!
Compliance type:
Corporate tax, Sales tax
•
Payroll Tax
Entity type:
Sole Proprietorship
•
Corporation
Target country:
Other
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
Other Tax Consulting Services I Offer
FAQ
What software do you work with for Australian bookkeeping?
I primarily work with Xero, QuickBooks Online (QBO), and MYOB. If you use an alternate platform or keep manual ledger records on Excel sheets, please message me beforehand so we can arrange a custom workflow.
Can you lodge the BAS directly with the ATO for me?
Under the Premium package, I can prepare and review everything to assist you with the lodgement. Note that direct external lodging on your behalf requires specific permissions or an authorized tax agent link depending on your setup.
What documents do I need to provide?
You will need to provide advisor/accountant access to your software, bank statements for the relevant quarter, and any manual receipts or invoices that haven't been logged or matched to bank feeds yet.
Do you help with past due or overdue BAS periods?
Yes. If you are behind on your tax obligations, I can go back to clean up your older bank reconciliations, fix ledger errors, and prepare overdue quarters to bring your business back to full compliance.
Does this service cover payroll and superannuation?
The Standard and Premium packages can cover PAYG withholding balances from your software. However, if you require full end-to-end payroll processing and Super Stream reporting, please message me for a custom add-on.

