ato plugins

by XBert Intelligence

Pre-lodgement BAS readiness check for Australian clients — bank rec, GST, PAYG-W, payroll, super, outstanding XBerts and prior-period comparison, with an audit document for the file.

by XBert Intelligence

Division 7A loan schedule with minimum repayment calc and benchmark-rate-ready output. v1 narrow: manual benchmark-rate entry until an ATO benchmark rate lookup ships.

by XBert Intelligence

Annual FBT exposure review for Australian clients — scan motor vehicles, entertainment, employee benefits and salary packaging arrangements before the 21 May return deadline.

by XBert Intelligence

Pre-lodgement IAS readiness check for Australian clients — verify PAYG withholding and instalment data before lodging the Instalment Activity Statement.

by XBert Intelligence

PAYG-I and GST instalment variation recommendation with cashflow run-rate, YTD profit trend, and GIC-risk audit trail.

by XBert Intelligence

Annual STP Phase 2 finalisation check for Australian clients — verify YTD wages, PAYG-W and super are accurate per employee before the 14 July ATO deadline.

by XBert Intelligence

Quarterly Superannuation Guarantee check for Australian clients — verify SG calculated, posted, and paid through the clearing house by the 28th, with SGC-risk audit trail.

by XBert Intelligence

Annual Taxable Payments Annual Report (TPAR) preparation for Australian clients in building, cleaning, courier, IT, road-freight and security industries — due 28 August.