Annual GST Analyser provides a for ensuring that annual activity statement compare accurately with the financial accounting system. Note that the facts from the ATO based on the information the ATO have on throughout the reporting period. The User can then generate the equivalent facts from the accounting system to test the accuracy of the facts already lodged.
Step 2: Set the date, then click "Apply"
Step 5: After "Pulling Obligation" data and files will be in LodgeiT.
Step 6: Activity statements are now in LodgeiT Forms.
- 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 not doing tax returns or BAS for a client, you can switch it off in settings and new forms will stop showing up
You need to pull lodged BAS from ATO into LodgeiT.