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Skeksis
Level 1
‎January 16, 2022 10:24 AM

7A Deferred GST liability

I have just taken over book-keeping for a company with 7A deferred GST Liability.  I have read the (ONE) article in the help regarding how to post the liability which does not cover the following questions

1. How to turn on label 7A for the Quickbooks GST report

2. What is the recommended method to record the input tax credit for the same amount as the ATO deferred tax charge.

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