Tax and BAS agent settings
Follow the below steps to complete the tax/BAS agent set up.
1. From the side menu bar, click on Settings.
2. On settings page, select Business. Click on Edit button and complete the details. Then, click on Update button to save changes.
3. Next, click on ABN tab, enter your ABN and click on search. Confirm the search result, and then click on save.
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.
The set up is now complete.