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cobbandco
Level 1
posted
‎April 26, 2022 10:13 AM
last updated ‎April 25, 2022 5:13 PM

The GST To Do list only shows 1 item to Lodge at a time. I pay it then shows me the next to do. Is there a setting to choose to show the multiple GST items due to Lodge?

I have noticed that on my GST page the "To Do" list will only show one item "to Lodge" BAS or IAS at a time... Then when I pay or clear that it instantly will tell me the next item to do... For example I currently have Jan-Mar BAS due on 26th May.. But I know I should also have an IAS due before then too... but the IAS won't show up until the BAS has been paid and cleared? Is there a setting or check box that allows me to choose to show the multiple GST items due "to Lodge" as I thought it use to show me this but it seems to not be available now?
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1 Comment 1
IntuitSheila
Level 8
‎April 26, 2022 11:06 AM

The GST To Do list only shows 1 item to Lodge at a time. I pay it then shows me the next to do. Is there a setting to choose to show the multiple GST items due to Lodge?

Hello cobbandco,

 

Thanks for posting in the Community!

 

The To-do list in the GST Center will show the BAS and IAS due for the specific BAS/IAS period and is based on your filing frequency. You'll have to check your reporting frequency for your BAS and IAS to verify if they are correct. Here's how:

 

  1. Click on the GST tab.
  2. Click on the Settings button.
  3. Click on Tax settings.
  4. Under Tax withheld for employee (PAYGW) check if the frequency is correct like Monthly or Quarterly.

The reporting frequency determines whether your PAYGW will be reported on IAS (no GST) or BAS (alongside GST).

 

If you need to lodge IAS on a monthly basis, make sure the Tax withheld for the employe box is set to a monthly frequency. Once this is enabled, the first two months of each quarter will display a Prepare IAS button in the To lodge section of your GST page.

 

Also, you can check this article to learn more on How to lodge a BAS or IAS in QuickBooks Online.

 

Feel free to message us back if you need more help with your BAS or IAS. The Community is here to help you. Have a nice day!

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