Lodge IAS Monthly PAYGW only Form to lodge IAS "*" indicates required fields Step 1 of 3 – IAS Lodgement Details 0% Name* First Last Phone*D.O.B* DD slash MM slash YYYY Business Address*Registered address of business this BAS relates to.Suburb*State*Select BelowNSWVICQLDACTSAWANTTASPost Code*Email Address* Enter Email Confirm Email Business Name*ABN*Be sure to use the ABN of the business you wish to lodge the installment activity for.Business Structure*Select BelowSole TraderPartnershipCompanyTrustThis would have been set up when you registered for an ABN Choose the Month this PAYGW installment relates to?*Select BelowJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberThis is the period in which you wish to lodge your PAYGW installment. Our process is designed for monthly lodgements. If you have other reporting requirements, please contact us directlyWhich year this PAYGW lodgement relate to?*Select Below2017201820192020202120222023Please select the year in which this installment is being lodged, (we can backdate Lodgemenst if required). If your IAS/PAYGW lodgements is pre 1 July 2017 please contact us for further assistance.What record keeping system have you used to report the PAYGW?*Select BelowMYOBXEROQuickbooksMicrosoft Excel spreadsheetOtherGross Wages*Please enter the total wages including tax calculated for the period selected. Please leave blank if not applicablePAYG Withholding*Please enter a number less than or equal to 225000.Please enter the tax calculated on the above. Please leave blank if no tax withheld for the quarter. Have You Thoroughly Checked the Information in this Form?* Yes Please note we do not provide refunds if you have incorrectly filled out this form, however, we do our best to help where we can. Be sure to check your ABN is correct.Do You Agree to the Terms and Conditions Located at the Footer of the Website?* Yes By lodging a PAYGW installment activity with us, you assign us as your Tax Agents for BAS/IAS purposes. Upload all supporting documentation Drop files here or Select files Accepted file types: pdf, jpg, png, gif, doc, zip, Max. file size: 8 MB, Max. files: 10. Documentation such as payroll ledger reports, payroll reports or spreadsheets. We accept files in pdf, jpg, gif, png and zip Files must not exceed 8mb, if so we recommend using a compression program to zip the files.I authorise ATOBAS to give the requested activity statement to the Commissioner of Taxation.* Yes I declare that the information provided for the preparation of this activity statement is true and correct and I have all necessary records including payroll reports and summaries. (when required).* Yes I am authorised to make this declaration.* Yes Product Name*Total Payment InformationCredit Card*