GST and BAS

How do you make a GST adjustment from a prior period

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6 Replies 17644 Views

6 Replies

17644 Views

Solved

How do I reconcile a bank transaction to the ATO for GST which was submitted via BAS before we commenced with Quickbooks

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14 Replies 17555 Views

14 Replies

17555 Views

Solved

Record BAS payment to the ATO - Not using GST centre in QBO

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5 Replies 15225 Views

5 Replies

15225 Views

Solved

If the company gets a tax refund, to which account do i record that in quicken?

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3 Replies 15032 Views

3 Replies

15032 Views

Solved

Matching a Bank transaction to a GST Payment

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2 Replies 14348 Views

2 Replies

14348 Views

Solved

What is the GST rate code when entering payroll transactions in the Bank?

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1 Reply 91 Views

1 Reply

91 Views

Solved

How to journal to PAYG Instalment account?

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1 Reply 89 Views

1 Reply

89 Views

Solved

Map your tax codes stuck

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1 Reply 109 Views

1 Reply

109 Views

Solved

Validation error when preparing first BAS

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1 Reply 116 Views

1 Reply

116 Views

Solved

Why is my GST Portion showing error and not selecting? Its showing error saying "Tax agent Service not available in your area"

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3 Replies 446 Views

3 Replies

446 Views

Solved

Unanswered Topics

Changing GST on expenses

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0 Replies 70 Views

0 Replies

70 Views

Does anyone change the payroll chart of accounts into a single one? (as the GST centre uses the payg liabilities account, but payroll uses payg withholdings payable) ?

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How do you make a GST adjustment from a prior period

How do I reconcile a bank transaction to the ATO for GST which was submitted via BAS before we commenced with Quickbooks

Record BAS payment to the ATO - Not using GST centre in QBO

If the company gets a tax refund, to which account do i record that in quicken?

Matching a Bank transaction to a GST Payment

What is the GST rate code when entering payroll transactions in the Bank?

How to journal to PAYG Instalment account?

Map your tax codes stuck

Validation error when preparing first BAS

Why is my GST Portion showing error and not selecting? Its showing error saying "Tax agent Service not available in your area"

Changing GST on expenses

Does anyone change the payroll chart of accounts into a single one? (as the GST centre uses the payg liabilities account, but payroll uses payg withholdings payable) ?