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Some of the links listed are for ICB Members only, Members will need to log on to access these resources.
For further details on becoming a member, please call 1300 85 61 81 or email us at info@icb.org.au.
Activity statement update - Quarter 2 2007-08
This update brings you activity statement news and tips.
http://www.ato.gov.au/distributor.asp?doc=/content/content/00109127.htm
Published: 26 Nov 2007
How to complete your Activity Statement - click here to download the ATO's publication with detailed instructions
Taken from the ATO website, this link outlines both your obligations and your clients responsibilites. Also provided is an example of an authorisation from your client which must be provided for each BAS you lodge on their behalf.
Click here for further details.
A System for Multiple BAS Preparers
BAS & GST – myob data file
BAS Checklist Excel
BAS End of Period Checklist
BAS GST Check List
BAS Guide – myob manual
BAS Instructions
BAS Procedures Checklist
Better Practice of GST Administration Checklist
CASH GST Reconcilliation Excel
Common GST Errors
Comprehensive Cash GST Reconcilliation Worksheet Excel
Firms BAS Return System Excel
GST Essentials
GST for Small Business - from the Tax Office
GST_for_Small_Business -_Checklist
GST - How to Complete you Activity Statement
GST Reconcilliation Work Sheet Excel
Register for an ABN
Register for the GST
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