BAS, IAS & TPAR Lodgement

Accurate and timely reporting to the ATO is essential for maintaining compliance and avoiding unnecessary penalties. At Allfin Bookkeeping, we specialise in the preparation and lodgement of Business Activity Statements (BAS), Instalment Activity Statements (IAS), and Taxable Payments Annual Reports (TPAR).

As Registered BAS Agents, we manage all reporting in line with current ATO requirements and legislated deadlines. Our structured processes reduce errors, eliminate last-minute stress, and provide confidence that your GST and PAYG obligations are handled professionally.

What we handle:

  • Monthly or quarterly BAS preparation & lodgement
  • IAS preparation for PAYG instalments
  •  Annual TPAR reporting for key industries like construction, cleaning, courier services, and more
  • GST calculations, reconciliation, and verification

Timeframes:

  • BAS prepared and lodged before ATO due dates
  • TPAR prepared annually and lodged by 28 August

Allfin Bookkeeping manages your BAS, IAS, and TPAR obligations, allowing you to stay compliant, avoid penalties, and focus on running your business with confidence.

Payroll & STP Finalisation

Payroll compliance is time-sensitive, highly regulated, and critical to business operations. At Allfin Bookkeeping, we provide end-to-end payroll services that ensure employees are paid accurately and on time, while all reporting obligations are met through Single Touch Payroll (STP).

We support businesses with 1 to 100+ employees, processing payroll on a weekly, fortnightly, or monthly basis. Our structured payroll systems are designed to reduce errors, meet statutory deadlines, and remain compliant with ATO and Fair Work requirements.

From salary calculations to year-end reporting, we handle every aspect of payroll processing—saving business owners hours each pay cycle and reducing the risk of costly compliance mistakes.

Payroll Services Include:

  • Salary and wage calculations
  • PAYG withholding
  • Superannuation calculations
  • STP reporting to the ATO
  • End-of-year STP finalisation 

With Allfin Bookkeeping managing your payroll, you gain confidence that your payroll obligations are compliant, your employees are paid correctly, and your business remains protected from payroll and reporting risks.

Payroll Tax & Work Cover

Payroll tax and WorkCover obligations vary by state and can become increasingly complex as your business grows and wages increase. At Allfin Bookkeeping, we provide reliable payroll tax reporting and WorkCover remuneration reconciliation services to ensure accurate calculations and timely lodgements.

We support businesses across multiple states, helping them navigate differing thresholds, reporting requirements, and annual reconciliation processes. Our structured systems reduce errors, minimise compliance risk, and help avoid unexpected liabilities, penalties, or interest charges. By maintaining accurate payroll records and submitting them on time, we ensure that your business meets all state revenue and WorkCover authority requirements with confidence.

What we handle:

  • Payroll tax calculations and reporting
  • Annual payroll tax reconciliations
  • WorkCover applications
  • Annual remuneration declarations

Our structured approach reduces the risk of underpayments, penalties, and compliance issues.

Superannuation Compliance

Superannuation compliance is a critical responsibility for all employers and an area closely monitored by the ATO. We ensure superannuation contributions are calculated accurately, paid on time, and reported correctly, reducing compliance risk and protecting your business from penalties.

Compliance facts:

  • Super Guarantee contributions must be paid at least quarterly
  • From 1 July 2026, Payday Super will require contributions to align with payroll cycles.

What we handle:

  • Super calculations for all employees
  • Timely super payments
  • STP-linked reporting
  • Record-keeping and compliance monitoring

Our proactive approach significantly reduces the risk of ATO penalties, interest charges, and superannuation compliance breaches, giving employers confidence and peace of mind.

Accounts Payable & Receivable

We act as your off-site accounts department, managing the flow of money in and out of your business to improve cash flow visibility and financial control. Our structured accounts receivable and accounts payable services help businesses maintain consistency, reduce administrative burden, and strengthen cash flow without the cost of in-house finance staff.

By implementing clear processes for invoicing, collections, and supplier payments, we ensure your working capital is managed efficiently and aligned with your cashflow position.

Accounts Receivable:

  • Invoice generation
  • Customer statements
  • Debtor follow-ups to improve cash flow

Accounts Payable:

  • Supplier invoice processing
  • Structured weekly or fortnightly payment runs
  • Cashflow-aligned bill scheduling

This service is ideal for businesses seeking improved cash flow control without hiring internal finance staff.

Bank Reconciliation & Catch-up Bookkeeping

Are you unsure of the accuracy of your records? We are here with our catch-up bookkeeping service. It is designed to restore order, accuracy, and compliance to your financial records, quickly and efficiently.

We regularly clean up 6 to 24 months (or more) of backlog bookkeeping. Our structured process reconciles accounts, identifies errors, and corrects discrepancies so your books are complete, reliable, and ready for review.

Our Catch-Up Bookkeeping Services Include:

  • Bank and credit card reconciliations
  • Identification and correction of errors
  • GST and payroll verification
  • Fully reconciled, accountant-ready books
Once your books are brought up to date, we transition you seamlessly into ongoing bookkeeping support, helping you stay compliant, organised, and in control going forward.

Management Reporting & Cashflow Insights

Understanding your numbers is essential for making confident business decisions and driving sustainable growth. We provide clear, accurate management reporting that turns financial data into meaningful insights, not confusion.

Our reports are designed to give business owners visibility over performance, profitability, and cash flow, helping you identify trends, manage costs, and plan with confidence. Each report is structured for clarity and relevance, so you always know where your business stands.

Reports may include:

  • Profit & Loss Statements
  • Balance Sheets
  • Cashflow summaries
  • Budget vs actual analysis

Frequency:

  • Monthly or quarterly reporting
  • Included in all ongoing service packages

Software Setup & Training (Xero, QuickBooks, MYOB)

We are certified and experienced users of Australia’s leading cloud accounting platforms, helping businesses implement systems that are efficient, accurate, and easy to use from the start.

Whether you are moving from manual systems or upgrading your existing platform, we manage the full setup and migration process with minimal disruption. Our customised configurations and integrations streamline workflows and improve financial visibility across your business.

Software Setup & Training Include:

  • New software setup and migration
  • Chart of accounts customisation
  • Integration with payroll, POS, and expense apps
  • One-on-one or team training

Month-End & Year-End reconciliations

As the financial year ends, accurate and complete records are essential for a smooth tax and compliance process. We prepare your bookkeeping records so they are fully reconciled, well-structured, and accountant-ready, reducing delays and stress at year end.

What we prepare:

  • Full account reconciliations
  • Payroll and superannuation summaries
  • GST verification
  • Clean, structured reports for tax lodgement

This reduces turnaround time and minimises follow-up queries at year-end.

Business Health Check

Our Business Health Check provides a clear, practical snapshot of your current financial position and the effectiveness of your bookkeeping processes. We assess the accuracy, compliance, and efficiency of your financial records to identify risks, gaps, and opportunities for improvement.

What we assess:

  • Accuracy of records
  • Compliance gaps
  • Cashflow trends
  • Process inefficiencies

You receive a clear summary with practical recommendations, helping you strengthen your financial foundation. This service is ideal for business owners who want confidence in their numbers, are preparing for growth, or need assurance before engaging with an accountant, lender, or investor.