How can I generate a yearly PAYG income tax instalment Report for the company.?

Hello there, Scotjasprizza.

Welcome to the Community.

Let’s work together to resolve your concern.

In QBO, there isn’t a built-in report specifically for yearly PAYG income tax installments. However, you can use the Transaction Detail by Account report as a workaround. This will allow you to filter for PAYG Installment Liabilities and adjust the date range to either this year or a custom yearly date range.

Here’s how:

1. Go to Reports and click Standard Reports.
2. Search for Transaction Detail by Account in the list of available reports.
3. On the right-hand side corner of your screen, click Filter to refine your results.
4. Under the Filter dropdown, choose Distribution Account.
5. In the third dropdown, search for and select PAYG Installment Liabilities.
6. Set the date range to this year or input custom dates to reflect the yearly data.

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