BAS, GST & VAT filings
Indirect tax is high-frequency, unforgiving and almost entirely mechanical — which makes it the single best-fit process to move. We prepare every periodic return from reconciled data, with a second reviewer before it reaches you for approval and submission.
Every period
- Transaction-level tax coding reviewed before the period closes
- Control account reconciled to the return, not just to the ledger
- Input tax credits and recoverable amounts substantiated
- Partial exemption, margin scheme and reverse charge treatment applied
- Return prepared and checked by a second reviewer
- Filing pack sent to you for approval and submission
What you receive
- A completed return ready for authorisation
- A reconciliation from the ledger to every box on the return
- A schedule of items requiring your judgement, flagged not guessed
- A rolling deadline calendar across every entity and period
- Audit-ready evidence retained against each submission
We prepare returns for your approval. Submission and any tax advice remain with you or your registered agent.
BAS / GST / VAT in your jurisdiction
Compliance knowledge isn't transferable, so each market has its own trained pod and review checklist. Pick yours for the detail.
BAS / GST / VAT for US firms and businesses
Sales and use tax returns across every state you have nexus in, prepared from reconciled transaction data with the registration position tracked as thresholds move.
BAS / GST / VAT in United States →
BAS / GST / VAT for UK firms and businesses
VAT returns under Making Tax Digital, with digital links intact and the control account reconciled to every box before you authorise submission.
BAS / GST / VAT in United Kingdom →
BAS / GST / VAT for Australian firms and businesses
BAS and IAS prepared to lodgement standard each period, with GST coding reviewed before the period closes rather than corrected afterwards.
BAS / GST / VAT in Australia →
BAS / GST / VAT for Canadian firms and businesses
GST/HST returns with provincial sales taxes handled separately where they apply, and input tax credits substantiated rather than assumed.
BAS / GST / VAT in Canada →
Other services
Bookkeeping & month-end close
Daily coding, reconciliation and a reviewed month-end pack.
Accounts payable & receivable
The full invoice cycle, inside your approval workflow.
Payroll processing
Every cycle to a fixed calendar, checked before submission.
Year-end review services
Every material balance tested back to evidence before anything is filed.
Preparing year-end filings
Statutory accounts and the filing pack, ready for signature.
Audit & assurance support
Workpapers and evidence your auditor can sign against.
Tax preparation support
Returns prepared for your licensed practitioner to sign.
Management reporting & virtual CFO
Monthly packs, forecasting and fractional CFO time.
Let's size your first engagement
A 30-minute call, a written scope, and a fixed monthly price. No obligation, no procurement process, and a two-week paid pilot before you commit to anything longer.