Tax and BAS agent settings

Follow the below steps to complete the tax/BAS agent set up.

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1. From the side menu bar, click on Settings.

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2. On settings page, select Business. Click on Edit button and complete the details. Then, click on Update button to save changes.

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3. Next, click on ABN tab, enter your ABN and click on search. Confirm the search result, and then click on save.

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4. Next, click on ATO Settings tab. Click on Edit button to make changes. Enter your tax or BAS agent number, and click on Update button to save changes.

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The set up is now complete.

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