Navigating the form

Overview tab

Create additional BAS report boxes.

General tab

View the information on the Overviewtab for the selected line.

Cover page

Enter information that you want to use on the cover page of the tax report. Enter and correct the amounts.

Back cover page

Enter information that you want to use on the back cover page of the tax report. Enter and correct the amounts.

Create new set

Create a new line that contains information about the settlement period.

Create new set from E-BAS

Create a new line that contains information from an E-BAS (Business Activity Statement Electronic Commerce Interface) file.

Print Australian BAS

Print the tax report.

Settlement period

Select the settlement period for the sales tax reporting. Either do this manually, or click the Create new set button, and let the system create it automatically.

From date

Enter the date from which the settlement period is valid.

To date

Enter the date to which the settlement period is valid.

Document identification number

Enter the document identification number for the BAS.

Date

The date for settlement of tax. Filled in automatically.

Voucher

The voucher number in the ledger. Filled in automatically.

From date

Enter the date from which the settlement period is valid.

7 Deferred installment

The deferred company/fund installment.

7A Deferred GST on imports

Deferred GST on Imports can be used by companies under the Deferred GST Imports Scheme.

1G Credit for wholesale sales tax

Sales tax of items traded wholesale. In force until January 22, 2001.

5B Credit from PAYG

Credit arising from reduced Pay As You Go installments.

6B Credit fringe benefits tax

Credit arising from reduced fringe benefits tax installments.

W1 Total payroll

Total of salary, wages and other payments.

W2 Withheld from payroll

Amounts withheld from salary, wages, and other payments.

W3 Withheld from investment where no TFN

Amounts withheld from investment distributions where no TFN number is quoted.

W4 Withheld from invoices where no ABN

Amounts withheld from payment of invoices where no ABN is quoted.

T1 Installment income

Pay As You Go installment income.

T2 Installment rate

Pay As You Go commissioner's installment rate (%).

T3 New varied installment rate

Pay As You Go new varied installment rate (%).

T4 Reason for variation

Reason for variation in BAS.

F1 ATO fringe benefit

ATO-calculated fringe benefits tax installment.

F2 Estimated total fringe benefits

Estimated total fringe benefits tax payable.

F3 Varied fringe benefits tax

Varied fringe benefits tax installment.

F4 Reason for variation

Reason code for change of amount in BAS.