GST and BAS

Error "dates don't match any lodgment period" when I tried to setup the GST. I have GST, PAYG W & PAYG I setup to quarterly, but still getting the error

by on Latest post on by

3 Replies 2404 Views

3 Replies

2404 Views

Solved

Accountant advised a 2nd separate QB license to keep my business and private finances separate. I already have 2 accounts but is problematic for GST& BAS Advice please?

by on Latest post on by

2 Replies 2365 Views

2 Replies

2365 Views

Solved

GST centre saying ATO only wants monthly PAYG. Client is quarterly PAYG. All settings are correct. Client checked BAS portal and it's quarterly. How to change this in QBO

by on Latest post on by

2 Replies 2245 Views

2 Replies

2245 Views

Solved

How can i increase GST collected that was wrongly claimed in last year BAS?

by on Latest post on by

1 Reply 2126 Views

1 Reply

2126 Views

Solved

GST payment account issues

by on Latest post on by

5 Replies 2098 Views

5 Replies

2098 Views

Solved

Can I setup GST on an existing file or do I need to start a new file

by on Latest post on by

1 Reply 385 Views

1 Reply

385 Views

Solved

How to report a gst on purchases reduction to 1b on online

by on Latest post on by

1 Reply 356 Views

1 Reply

356 Views

Solved

Red gst error when saving, why?

by on Latest post on by

1 Reply 378 Views

1 Reply

378 Views

Solved

How do I categorise an income tax refund so that it isn't taxed as regular sales?

by on Latest post on by

15 Replies 24151 Views

15 Replies

24151 Views

Solved

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) ?

by on

0 Replies 452 Views

0 Replies

452 Views

Solved

Unanswered Topics

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) ?

Topics

Training

Community

Resources

Error "dates don't match any lodgment period" when I tried to setup the GST. I have GST, PAYG W & PAYG I setup to quarterly, but still getting the error

Accountant advised a 2nd separate QB license to keep my business and private finances separate. I already have 2 accounts but is problematic for GST& BAS Advice please?

GST centre saying ATO only wants monthly PAYG. Client is quarterly PAYG. All settings are correct. Client checked BAS portal and it's quarterly. How to change this in QBO

How can i increase GST collected that was wrongly claimed in last year BAS?

GST payment account issues

Can I setup GST on an existing file or do I need to start a new file

How to report a gst on purchases reduction to 1b on online

Red gst error when saving, why?

How do I categorise an income tax refund so that it isn't taxed as regular sales?

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) ?

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) ?