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.
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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.
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