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FMJ76
Level 1

Hello, I want to have PAYG payable included in my online BAS lodgement.  In tax settings I have GST and Tax Withheld for Employees selected both quarterly.  Do I also need to Tick the Company Income Tax (PAYG Instalments) for PAYG to be included in my Tax Liability report?  Would this mean I can do online lodgement to ATO & both GST & PAYG be reported correctly?  Thank you for any help. 

Solved
Best answer April 07, 2021

Best Answers
Kristian_S
QuickBooks Team

Hi FMJ76,

 

Thanks for reaching out to us.

 

When navigating within the GST Settings page of QuickBooks Online, it is important to make sure that what is in there is correctly reflecting what you have on the ATO side so that they are matching.

 

If they are not both matching each other then this could lead to errors in lodgment in the future.

 

To answer your question, any section you tick will be included in the Tax Liability Report and as long as your QuickBooks/ATO Settings are matching and correct then you will be able to successfully lodge from the GST tab.

 

Kristian. 

View solution in original post

2 Comments
Kristian_S
QuickBooks Team

Hi FMJ76,

 

Thanks for reaching out to us.

 

When navigating within the GST Settings page of QuickBooks Online, it is important to make sure that what is in there is correctly reflecting what you have on the ATO side so that they are matching.

 

If they are not both matching each other then this could lead to errors in lodgment in the future.

 

To answer your question, any section you tick will be included in the Tax Liability Report and as long as your QuickBooks/ATO Settings are matching and correct then you will be able to successfully lodge from the GST tab.

 

Kristian. 

View solution in original post

FMJ76
Level 1

Thank you very much Kristian!