Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
I have check the ATO records and all appears OK although in the past, GST has been completed by a Tax Agent. I'm trying to lodge straight from QuickBooks without using my agent.
Hi B25,
If you're lodging a specific BAS period and received the error code 1012, I'd recommend checking the PAGY Instalment amount is the same amount the ATO is expecting you to lodge. We'd recommend checking your ATO business portal and making sure the amount you're lodging in the GST center has the same figure.
Furthermore, I'd recommend checking your GST and PAYG Withholding Amendment reports and verifying if there are amendments showing. Here's how:
If there are changes made on the GST and PAYG amendment report, I'd recommend contacting our Customer Care Team to help you unlodge the previous BAS and provide you with further assistance on the process. This way we can ensure that amounts and settings are correct.
Feel free to comment below if you need more help with QuickBooks Online. 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.
For more information visit our Security Center or to report suspicious websites you can contact us here