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How to Reduce your tax and accounting fees while paying the correct amount of tax and not a cent more?

 
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BAS Checklist PDF Print E-mail
  • Invoice Book(s)

  • Deposit Book

  • Cheque Butts

  • Cash Receipts

  • Salaries/Wages Book(s)

  • All Bank Statements

  • All Receipts (refer below)

  • Equipment/Assets Purchased

  • Hire Purchase Statement(s) (New)

  • Loan Documents (New)

  • Lease Documents (New)

  • Insurance Policies (New)

  • Credit Card Statements

  • Home Office Expenses

Receipts should always be separated into the respective forms of payment:

  • Cheque Receipts
  • Cash Receipts
  • Credit Card Receipts

Additional Information

  • Have you acquired any Assets during the period?
  • Have you sold and Assets during the period?
  • Have there been changes in your business that you feel will affect your BAS?
  • Any other notes you believe we should be aware of?

 


Disclaimer: This is not advice. Items herein are general comments only and do not constitute or convey advice per se. The information contained in this article is for guidance only and should not be relied upon without obtaining professional advice having regard to your specific circumstances.

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