Practices · White label BAS
White label BAS preparation for Australian accounting firms
BAS quarters are when production capacity runs out. We prepare BAS drafts and the reconciliations behind them inside your client files, working under your firm’s supervision and to your checklist. Your registered agent reviews, signs off, and lodges.
What we handle
- Bank and clearing accounts reconciled to quarter end
- GST coding reviewed on sales, purchases, and capital items
- PAYG withholding and STP figures tied out to W1 / W2
- BAS draft and supporting workpaper in your template
- Query log for items needing client or reviewer decisions
Who stays responsible
Your firm and its registered tax or BAS agent remain responsible for the BAS: the review, the client advice, and the lodgement. We prepare the work under your supervision, the same way a junior staff member would, and we never lodge or contact clients.
A typical BAS quarter with us
- Weeks 1–2 after quarter end: you release the client list; we reconcile and clear suspense items
- Weeks 2–3: GST review, payroll tie-out, and BAS drafts prepared with query logs
- Weeks 3–4: your reviewers work through ready files instead of raw ledgers
- Before the due date: you lodge — with time left for the files that need client answers
Why firms use white label BAS support
- Reviewers stop doing reconciliations at 10 pm in the last week of the quarter
- Capacity flexes with the BAS cycle instead of permanent hires
- Consistent workpapers because we follow your template on every file
Related
FAQ
Are you a registered BAS agent?+
No. We prepare work for your firm under your supervision; your registered agent reviews and lodges. That keeps responsibility and client relationships with you.
Can you start mid-quarter?+
Yes. A free trial file under NDA can be turned around quickly, so you can judge the output before the next due date.
Ready to start?
NDA first. Optional free trial file. We respond within 12 hours.