!["1.0_Setupheader"]("http://localhost:8888/ccsa2/wp-content/uploads/2019/05/1.0_Setupheader.png")
!["1.0]("http://localhost:8888/ccsa2/wp-content/uploads/2019/05/1.0_Setup-1.png")
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Forms to be completed
1.2 Authorised Signatories Declaration
1.5 BAS Agent Portal Client Authority
Timing (When should you send these forms to CCSA)
| Business Solutions Service Set Up - Reporting Timelines | ||
|---|---|---|
| Timing | Document number | Details |
| Prior to commencement of Business Solutions | 1.1 | Service Profile |
| 1.2 | Authorised Signatories Declaration | |
| 1.3 | Direct Debit Request - for payment of wages and associated costs and Business Solutions fees to CCSA | |
| 1.6 | Direct Debit Request Service Agreement | |
| Annually - within 14 days of AGM | 1.4 | Committee Details |
| As required | 1.2 | Authorised Signatories Declaration when there are changes |
| 1.5 | BAS Agent Portal Client Authority | |
Actions/Reports by CCSA
Business Solutions service will commence within 14 working days after CCSA has received all required documentation.