A'o'K Bookkeeping
We start from wherever you are
Two months or six years, a shoebox or a broken file. It is a job, not a judgement.
Service
Clean up and catch up
Overdue records brought back into order, and kept there.
Nobody plans to fall two years behind. It happens because the work got busy, and then it got embarrassing, and then it got harder to start. We have seen all of it, and we do not lecture.
Reconstruct and reconcile
Bank statements sourced, transactions coded, GST corrected, payroll fixed and the file brought back to agreeing with reality.
Lodge what is outstanding
Overdue BAS and IAS prepared and lodged, and where there is a genuine reason we can approach the ATO about remission and a payment plan.
Then it stays sorted
The clean up is a one off. The ongoing package is what stops it happening again.
Included in
Which package covers this.
Clean up and catch up sits inside our ongoing packages, or can be quoted as a one off. Rates start at $95 per hour.
Small
Owner operators and tradies working on their own.
- No employees
- Reconcile one bank account monthly
- Reconcile one credit card monthly
- Prepare and lodge BAS and IAS
- Report on trends
- Suggest improvements
Medium
Small businesses and tradies with a few staff and straightforward books.
- Up to five employees
- Reconcile up to three accounts, up to 150 transactions
- Prepare and lodge BAS, IAS and STP
- Superannuation
- Report on trends
- Suggest improvements
Large
Businesses with complex bookkeeping, reporting and financial requirements.
- Unlimited employees, charged per person
- Reconcile up to six accounts, up to 150 transactions
- Prepare and lodge BAS, IAS and STP
- Superannuation
- Report on trends
- Suggest improvements
Common questions
About clean up and catch up.
We are years behind. Is that too far gone?
No. This is one of our specialities and complex situations are what we are best at. The longer it sits the more it costs, so the worst option is waiting another quarter.
Will we get in trouble with the ATO?
Coming forward voluntarily is treated very differently to being chased. We deal with the ATO on your behalf and, where there are genuine reasons, we can ask for penalties to be remitted and set up a payment arrangement.
How is catch up work charged?
Separately from the ongoing package, quoted after we have seen the scale of it. Rates start at $95 per hour and we tell you the estimate before we start.
Also
Other things we handle.
Software set up and transitionXero, MYOB, QuickBooks or Reckon, plus the add on programs that do the heavy lifting.
Payables and receivablesMoney in and money out, and the follow up that keeps cash moving.
BAS, IAS, STP and TPARPrepared and lodged on time by a registered BAS agent.
Payroll and superannuationPay runs, superannuation guarantee, contributions and payroll tax.
Ready to get the books off your desk?
A free chat, a straight answer and a quote. No obligation and no jargon.
