Remove a client - BAS Agent Portal

You can use the BAS Agent Portal to:

• remove a client from your client list
• end your authorisation for a particular activity statement role.

Before you begin

To remove a client, you must first be given functional authorisation through Access Manager (AM) by your administrator. Your administrator must be one of the following:

• an administrator AUSkey holder
• a standard AUSkey holder with delegated administrator access.

Where to start

Once you have logged into the portal:

• enter the client's Australian business number (ABN) under Your clients on the home page
• select Authorisation summary from the drop-down menu
• select Search.

Alternatively, you can find your client using the Directory.

After you finish

Removing a client using the portal will update our records immediately.

You will receive a reference number when you submit the request and can print a confirmation for your records.

Our commitment to you

We are committed to providing you with accurate, consistent and clear information to help you understand your rights and entitlements and meet your obligations.

If you follow our information and it turns out to be incorrect, or it is misleading and you make a mistake as a result, we will take that into account when determining what action, if any, we should take.

Some of the information on this website applies to a specific financial year. This is clearly marked. Make sure you have the information for the right year before making decisions based on that information.

If you feel that our information does not fully cover your circumstances, or you are unsure how it applies to you, contact us or seek professional advice.

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© Australian Taxation Office for the Commonwealth of Australia

You are free to copy, adapt, modify, transmit and distribute this material as you wish (but not in any way that suggests the ATO or the Commonwealth endorses you or any of your services or products)