BAS Submission
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Field
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Description
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1.
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Load
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Click Load to load the AusKey file received from the ABR. This is used to identify your business to the ATO.
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2.
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Start Period
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Select the appropriate start date for the period from the Start Period dropdown.
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3.
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End Period
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Select the appropriate end date for the period from the End Period dropdown.
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4.
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Password
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Enter your AusKey password for the BAS.
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5.
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Company ABN
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Type the appropriate company ABN in the field.
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6.
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Validate Key
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After loading the AusKey, selecting the appropriate ABN, choosing the date range and entering your AusKey password, click the Validate Key button to validate the entered information.
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7.
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List (1)
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Click the tab to switch to the List tab. Click Go to execute the List operation.
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8.
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Prefill (2)
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Click the tab to switch to the Prefill tab. Click Go to execute the Prefill operation.
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9.
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Prelodge (3)
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Click the tab to switch to the Prelodge tab. Click Go to execute the Prelodge operation.
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10.
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Lodge (4)
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Click the tab to switch to the Lodge tab. Click Go to execute the Lodge operation.
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11.
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Reporting Party
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Type the appropriate information for the reporting party into the fields.
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12.
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Select Statement
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Choose the desired statement template from the dropdown list.
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13.
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Statement
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Fill in the Statement fields as appropriate.
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To submit a BAS,
1. Click the List tab to view the List tab. Fill out the fields within the tab.
2. Click Go.
3. Click Load. This loads the AusKey file received from the ABR, which is used to identify your business to the ATO. The information from the AusKey file displays in the ABN List, immediately to the right of the Load button.
4. Choose your company ABN from the ABN list.
5. Click the Prefill tab. Fill out the fields within the tab.
6. Click Go.
7. Click the Prelodge tab. Fill out the fields within the tab.
8. Click Go.
9. Choose the desired Start Period and End Period.
10. Type your AusKey password in the Password field.
11. Click Validate Key. Your details are validated and the wizard completes your Business Activity Statement.