About the HQ BAS Process Form

Use this form to prepare Business Activity Statements (BAS) for GST reporting, PAYG withholding, PAYG income tax, and Fringe Benefits Tax (FBT) instalments.

Additionally, you can use this form to prepare your Annual GST return for the current tax year. The system will use the information you enter on this form to fill fields on the HQ Business Activity Statement Report or the HQ Goods and Services Tax Report. All fields on either form that are not represented by fields on this form are amounts that the system will calculate for you.

Tasks

Click on the following links for more information on using this form.

Preparing a Business Activity Statement or Annual Return for GST Reporting

Preparing a Business Activity Statement for PAYG Withholding

Preparing a Business Activity Statement for PAYG Annual Instalments

Preparing a Business Activity Statement for FBT Instalments

Associating Tax Codes with GST Reporting Items

Additional Information

Once you have finished preparing and printing statements, you should close the tax year to prevent any unintentional updates to the GST/PAYG Amounts tab. To close the tax year, select BAS Tax Year Closed from the Close/Open Tax Year field at the bottom of the Info tab.