Rideshare/UBER/TAXI/Hire Car BAS Lodgement

Business Activity Statement Hire Car TAXI UBER Rideshare

Form to lodge BAS for TAXI/Hire Car/UBER and other ride share services

  • Before commening ensure you have added ATOBAS in the MYGOV portal as your BAS Agent # 29773001. For Sole Traders and existing clients this step is not required.
  • Select date DD slash MM slash YYYY
  • Registered address of business this BAS relates to.
  • 0 of 4 max characters
  • If you don’t have a business name, just type your own name.
  • Be sure to use the ABN of the business you are lodging the activity statement for.
  • This would have been set up when you registered for an ABN
  • Details of this BAS lodgement

  • If you need to lodge more than 1 BAS, for example you have overdue lodgements. Please complete the form below using the latest lodgement period due. For example if you have to lodge January to March and April to June. Complete the form using the April to June quarter.
  • Select date DD slash MM slash YYYY
  • Select date DD slash MM slash YYYY
  • Income and Deductions $ figures for the quarter (3 months)

    Your tax summary forms will be individual months, Add up the 3 months figures applicable and enter below.
    All figures on this form are to be entered with GST included, you do not have to calculate the amount of GST, we will check that for accuracy,
    If you did not drive in the month just put zero (0) as you are still required to lodge a BAS even if you did not earn anything. If you are not going to drive any more for payment, please contact us.
  • Max. file size: 16 MB.
    You can upload any tax summary documents provided by your ride share service. We accept files in pdf, jpg, gif and png. Files must not exceed 16mb, if so we recommend using a compression program to zip the files.
  • Income/Fares for the BAS quarter

  • This will be the total on your tax summary or total fares. You need to total the 3 months and enter the total here. Do the same with the other fields below.
  • Other income not fare related such as Tips.
  • Deductions for the BAS quarter

  • If you pay monthly phone, remember to multiply the monthly cost by 3 and enter the total here.
  • You can claim our costs on your next BAS. However if you paid fees in this BAS quarter to an accountant or TAX/BAS agent enter that amount here.
  • Motor Vehicle Expenses for the quarter

    There are 2 methods you can use to deduct for motor vehicle expenses. Please refer to the ATO guide by clicking here
  • If you choose the kilometer method, there will be no total figure for motor vehicles as there is no GST applicable when using this method. However we will a track as you can claim the deduction when doing your annual tax return.
  • Income Tax (PAYGI)

    If you have not lodged a tax return for your business yet, answer. This only applies after lodging your tax return and the ATO will determine if it is applicable and write to you with the relevant information. If you lodge your TAX via our services then we will inform you.
    PAYGI is based on your last lodged income tax return. If this is your 1st year of driving, you will not have to complete this section or If your not sure just answer no.
  • Authorisation

    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.
    By lodging a BAS with us, you assign us as your Tax Agents for BAS purposes.
  • Drop files here or
    Accepted file types: pdf, jpg, png, gif, doc, zip, Max. file size: 16 MB, Max. files: 5.
      If you are lodging more than 1 BAS upload your additional documents here. Documentation such as tax summary, payment summary from taxi, hire care or ride share company, income/expenses worksheets . We accept files in pdf, jpg, gif and png. Files must not exceed 16mb, if so we recommend using a compression program to zip the files.
    • Type your first and surname, this behaves as a digital signature authorising us to carry out this lodgement on your behalf.
    • $ 0.00
      Total is inclusive of GST.
    • Payment Information

    • After payment you will receive a pdf copy of your BAS for your records. We will email you a copy of your BAS after it has been lodged with the ATO.
    • This field is for validation purposes and should be left unchanged.