Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
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:
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!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.