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MaggieD52
Level 1

Why does the Prepare BAS figures differ from the Tax Liability Report for the same period - for some stupid reason I cannot contact support I am not impressed at all

only the sales figure matches, all other figures differ especially the W1
1 Comment 1
IntuitSheila
Level 5

Why does the Prepare BAS figures differ from the Tax Liability Report for the same period - for some stupid reason I cannot contact support I am not impressed at all

Hi MaggieD52,

 

Let's check your account and run a GST amendment report to see if there's an amendment showing in your GST.


A GST Amendment is a change made to a previous lodged period where the change has been made after the lodgement. The changes to the transactions within that period are tracked as amendments. Not only are they tracked, but they will also affect your next BAS lodgement.

 

Here's how to run the GST amendment report:

 

  1. Click on the GST tab.
  2. Click on the Run Reports button.
  3. Select GST Amendments.

 

If there's an amendment showing, you can request to unlodge the previous BAS period if you want the amendments to be recorded into their BAS period period instead of the current period. We'd recommend contacting our Customer Care Team for this process.

 

Feel free to contact us back if you need more help with QuickBooks. We'll be sure to get back to you as soon as possible.