Checklists, JBA, Marrickville, NSW, Australia

Name:

Email address:

Business Name:

Please upload checked documents to your preferred portal:

If you check 'Yes' to any of the items below, please upload to your preferred portal:

Be sure to click submit at the bottom of the page.

If you have any issues, please contact our Practice Manager at: practicemanager@bouzios.com.au

Thank you for your co-operation!

Bank, Credit Card and Loan Statements

Have you provided statements including business trading, credit cards and loan statements as well as online savings?

Yes

N/A

Field label

Capital assets

Have you purchased or sold business related motor vehicles, plant and/or office equipment?

Yes

N/A

Payroll

Total salaries and wages, amount of tax witheld, superannuation contributions. If you are utilising MYOB or Xero datafiles, please confirm you have processed all payroll transactions for the full BAS quarter.

Yes

N/A

Accounts Recievables (Trade Debtors)

Accounts Receivables (Trade Debtors)

If you are utilising MYOB or Xero datafiles, please confirm you have processed all sales, invoicing for the full BAS quarter and balance of Accounts Receivable and your datafile is up to date and correct.

Yes

N/A

Accounts Payable (Trade Creditors)

If you are utilising MYOB or Xero datafiles, please confirm you have processed all sales, invoicing for the full BAS quarter and balance of Accounts Receivable andyour datafile is up to date and correct.

Yes

N/A

Other

Are there any other changes that we should know about that may impact BAS reporting? For example, PAYG Instalments, Government Grants and insurance claims and refunds.

Yes

N/A

Business Activity Statement Checklist

Business Activity Statement Checklist