If you activate the automated activity statement collection feature, then your activity statements should be collected and prefilled by the ATO in an automated fashion on each activity statement reporting cycle.

* Click here to learn about how to Import BAS Values from QBO

From Forms, select Add Form.


- ATO will initiate and publish the BAS If client is eligible.

- BAS Amendments should work IF the original BAS is in LodgeiT AND there are no values at PAYGI.

- To get a BAS into LodgeiT not originally prepared in LodgeiT use the GST Analyser to 'call' the missing BAS.

- If you are an intermediary (Tax or BAS Agent) you may want to turn off your responsibility for a form if your client is handling the  lodgement .

- Forms are automatically loaded as soon as they produced (pulling of  outstanding obligations ONCE in 5-7 days), However if you have a new client that has outstanding AS not showing in LodgeIT, just add a new AS form and the software will search for unlodged files. If there are none, it will synchronise the lodged files to the client in the background.

- Why is there a difference between the imported figures in LodgeiT and Quickbooks BAS? Click here to learn more

Click here for related guide:

- Activity Statement preloaded from ATO

- how to Bulk Import of BAS/IAS

- Collecting AS - not showing in LodegiT

- Access to activity Statements Not Available

-Switch-OFF auto Produce Activity Statement

Tick the Radio Button & Create & Prefill.

Validate the form to ensure no errors exist.

Choose to either send for e Signature or print if you are a tax or BAS Agent. For business owners, simply sign.

Once the form is signed you can lodge it.

Or alternatively, you can Batch Lodge via the Dashboard.

Checkout some of our Help guide:  

Form Workflow Sequence and E-signature

How to Modify Due Date

How to see Lodged Form / Lodgement Receipt