DIGITAL-FIRST CLOUD BOOKKEEPING & BAS

FLAWLESS FINANCIALS.
ATO COMPLIANCE SUPPORT.

Eliminate reconciliation stress, messy receipts, and BAS deadline panic. We manage your daily books, payroll, and ATO lodgments directly on Xero and MYOB.

CALCULATE MONTHLY PACKAGE 0412 810 400

TPB #26210210

Registered Tax Agent

100% Cloud

Xero & MYOB Certified

No Lock-In

Transparent Flat Rates

What Every ACT Client Gets

✓ Weekly/Monthly Reconciliations: Never fall behind on your business transactions.
✓ BAS & IAS Preparation & Lodgment: Managed using applicable registered-agent lodgment dates where eligible.
✓ Single Touch Payroll (STP 2): Payroll reporting, 12% Super Guarantee calculations and Payday Super support.
✓ Monthly P&L Statements: Understand cash flow before major spending decisions.

COMPREHENSIVE FINANCIAL CARE

ENGINEERED FOR GROWING ACT BUSINESSES

From daily bookkeeping to quarterly ATO compliance,
we ensure your business maintains accurate, up-to-date financial records.

COMPLIANCE

BAS & GST Reporting

Accurate Business Activity Statements prepared and lodged through ATO channels with due dates managed.

GST reconciliation check
PAYG withholding calculation
Eligible registered-agent lodgment dates

PAYROLL

Payroll & Superannuation

Manage Single Touch Payroll Phase 2 reporting, 12% Super Guarantee calculations and Payday Super processing.

STP Phase 2 reporting
Payday Super & SuperStream processing
Leave & termination handling

REPORTING

Cloud Bookkeeping

Real-time bank feed reconciliations, receipt management (Dext/Hubdoc), and clean accounts.

Daily/Weekly bank feed match
Supplier bill & invoice tracking
Monthly executive P&L reporting

TRANSPARENT PRICING ESTIMATOR

CALCULATE YOUR MONTHLY PLAN

Adjust the parameters below to find the exact flat-rate monthly package suited to your operations.

Monthly Transactions 75 Transactions

Connected Bank / Credit Accounts 2 Accounts

Employees on Payroll (STP 2)

ESTIMATED FLAT MONTHLY FEE

$280/mo +GST

STANDARD CLOUD CARE

Includes weekly bank reconciliations, quarterly BAS lodgments, GST reporting, and ongoing ATO compliance support.

LOCK IN THIS PACKAGE

SIMPLE 4-STEP ONBOARDING

HOW WE GET YOUR BOOKS SORTED

Transitioning to MS Accounting is designed to be clear, secure and straightforward.

Initial Review

We review your existing Xero/MYOB ledger or paper files to identify cleanup requirements.

Secure Connection

We connect your bank feeds and help the appropriate ATO access under our registered agent .

Reconciliation

Our team manages your weekly transaction coding and keeps your financial records pristine.

BAS Lodgment

We review and lodge your BAS and help keep your ATO reporting obligations on track.

COMMON QUESTIONS

FREQUENTLY ASKED QUESTIONS

Everything you need to know about our bookkeeping and BAS management services.

Eligible clients may receive later lodgment dates under the ATO registered-agent lodgment program. The applicable due date depends on the activity statement, lodgment method and client eligibility, so we confirm the correct date for each BAS.

Yes. We can help bring months or years of overdue bookkeeping and bank reconciliations up to date, and where appropriate assist with ATO correspondence or remission requests relating to late lodgments.

We support Xero and MYOB and can also assist businesses moving from spreadsheets into modern cloud accounting systems.

BOOKKEEPING & BAS SUPPORT

READY FOR CLEARER FINANCIALS & CONFIDENT COMPLIANCE SUPPORT?

Schedule a free 30-minute consultation with our Senior Registered Tax Agent in Phillip ACT. We'll analyse your current software setup and provide a tailored quote.

BOOK FREE CONSULTATION CALL 0412 810 400

🔒 Confidential consultation. Registered Tax Agent #26210210.

FLAWLESS FINANCIALS. ATO COMPLIANCE SUPPORT.