Rideshare/UBER/TAXI/Hire Car BAS Lodgement

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.

Name*

First Last

Phone*

D.O.B*

Business Address*

Registered address of business this BAS relates to.

Suburb*

Post Code*

State*

Email Address*

Enter Email Confirm Email

Business Name

If you don’t have a business name, just type your own name.

ABN*

Be sure to use the ABN of the business you are lodging the activity statement for.

Business Structure*

This would have been set up when you registered for an ABN

Details of this BAS lodgement

Do you need to lodge more than 1 BAS?*

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.

Enter the total number of BAS that you wish to lodge. *

Price: $ 49.00

We will contact you to obtain the details for the other BAS lodgements or you can email us the information at lodgements@atobas.com.au. You can also upload additional information in the file upload section further down this form.

Enter Start Date of Quarter for this BAS*

Enter End Date of Quarter for this BAS*

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.

Upload your tax summary or income and expenses for the quarter

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

Total Fares Received*

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*

Other income not fare related such as Tips.

Total Income*

Deductions for the BAS quarter

Ride Service Fees*

Other charges from rideshare, taxi or hire care company*

Other charges from 3rd parties (Tolls/Airports/Government)*

Mobile phone Expenses*

If you pay monthly phone, remember to multiply the monthly cost by 3 and enter the total here.

Accounting/Bookkeeping expenses*

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.

Total Deductions*

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

Are you claiming motor vehicle expenses*

Choose motor vehicle deduction method*

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.

Motor vehicle Kilometers or mileage traveled related to trips*

This should be on your tax summary, add up the 3 months figures and enter the total here. If using the log book method, subtract the start odometer reading for the BAS period from the end odometer reading of the BAS period and enter that figure here.

Motor vehicle Fuel and maintenance*

Enter the total for the quarter.

Motor vehicle Insurance – comprehensive*

If you pay insurance by the month, multiply the monthly amount by 3 and enter it here.

Motor vehicle Registration and CTP Insurance*

Total Motor Vehicle expenses*

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.

Do you pay PAYGI per quarter based on notional tax?

Yes I pay PAYGW and report on my BAS

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.

Amount of PAYGI installment for this BAS?*

Authorisation

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 BAS with us, you assign us as your Tax Agents for BAS purposes.

Upload all supporting documentation

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.

I authorise ATO BAS 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 tax invoices and logbooks (when required).*

Yes

I am authorised to make this declaration.*

Yes

Digital Signature*

Type your first and surname, this behaves as a digital signature authorising us to carry out this lodgement on your behalf.

Total

$ 0.00

Total is inclusive of GST.

Payment Information

Credit Card

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.

Comments

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