When you start working on an activity statement, we'll check for any outstanding activity statement obligations that your client has with the ATO. We'll then create and pre-fill the form with the details of the outstanding obligation (where available), including: - form type
- branch code
- period
- lodgment due date
- any pre-determined ATO instalments.
The fields that appear in the form will depend on the type of BAS form the ATO has requested. For information about the fields you'll find in each section, see:
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