Instructions needed to lodge BAS via Reckon One

I have been trying to find a guide or instructions on how to lodge a BAS directly from Reckon One to the ATO.

The only info I can find is a few years old and mentions Auskeys so I think that's obsolete, and other instruction only show how to run the reports and 'mark' the BAS as lodged.

Could someone please share a link to how I go about setting this up and then lodging?

Accepted answers

All comments

Rav

@Suzeb

Reckon One has the ability to assist you in preparing your BAS however it won't directly lodge the BAS to the ATO itself. I'll link some resources below on getting your BAS calculations prepared in Reckon One.

How-to Video: Preparing your BAS

https://youtu.be/lHoOdJEz3YU

How-to Video: Processing transactions to pay your BAS

https://youtu.be/RkEMmI6Oo8w

How-to Video: Claiming a GST refund on your BAS

https://youtu.be/5FU1KpkXV8I

I'll also link info to a Reckon One add-on below called GovReports which integrates with Reckon One and enables businesses, BAS and tax agents to prepare, manage and directly lodge compliance reports to SBR-ready Government agencies eg. the ATO.

https://www.reckon.com/marketplace/add-on/govreports/

Suzeb

Hi Rav

Thanks for your prompt reply. I think it must have been GovReports that my client had heard about.

Thanks so much for this information.

Reckon One Announcements & Important Info

Don't miss announcements and important info for Reckon One.

Button

Reckon One Help Videos 🎥

Check out our Reckon One how-to videos for tips & tricks, and help with common tasks!

Button

Reckon One Ideas & Feature Requests 💡

Got a cool idea or want a new feature in Reckon One? Click here to let us know!

Button