Bookkeeping and set up:
- Setting up or transferring your data from another software.
- Day to Day Bookkeeping.
- Bill payments and cash flow management.
- Reporting .
- Set up of your payroll system, ensuring leave entitlements and super are calculating correctly.
- Processing payroll for your employees.
- Superannuation preparation and lodgement.
- End of year payroll reconciliation and meeting all lodgements for STP.
- Workers Compensation annual declarations .
BAS & Compliance:
- Review transactions and ensure your GST is claimed correctly. Lodge BAS and IAS electronically.
- Taxable Payments Annual Report.
- Liaise with the ATO for payment plans.