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It's time to  get your Business Activity Statement Ready - Period ended 31/12/2018


What you need to do:

  1. Reconcile Bank Accounts up to the end of the Quarter.
  2. Enter in all last minute Sales Invoices and Purchases not already entered.
  3. Make sure your final Payrun has been finalised- and lodged through Single Touch Payroll.

What you need to supply us:

  1. Copies of Bank Statements for the Period (Internet printout is fine).
  2. Copies of invoices for any new capital Purchases (Cars, Computers, Furniture etc).
  3. Copies of any new loan contracts entered into.

How do you get that to us:

It's easy! If we have previously set you up with a folder, please upload all necessary documentation to that folder. You will need to email us to let us know this has been done- Notifications have been turned off.

Don't have a Dropbox Folder yet? No problem!
You can send via direct uploads by clicking the link below.
P&L Accountants Direct Upload

Cut off time for Processing:

During BAS time we get really busy, and we want to ensure that you get the best quality service from us.  In order to ensure we have sufficient time to process your BAS, please provide the requested information to us no later than the cut off date below.

BAS's will be processed in order received (no exceptions), which means the later we receive if from you, the longer it will take to process. Rest assured, that so long as you provide us all the required information by our cut off date, we will have it done on time. As Tax agents we are granted a 4 week extension.

Please provide no later than 15th January

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