Can someone please help me with an issue in QB. IAS lodged in QB only has posted PAYGW in W4 6,981 and W5 13,962 Can anyone please tell me how to fix this?

Hi paulak1,

Thanks for reaching out the Community! You can generate a report called GST Details report for us to check if you've allocated a BAS-W2 tax code on the exported payroll journal. W2 line amounts are typically applied against a PAYG Withholdings Payable account for the amount of PAYG Withholdings made by the payer that then needs to be paid out to the ATO later, and will have a GST code of BAS-W2 (Purchases). 

Here's how: 

1. Go to Reports tab and search for GST Details Report. 
2. Select a Report period. 
3. On GST Agency, select Pay As You Go Withholding.
4. Select Run report. 

Then check the journal entry if there a BAS-W2 tax code applied on PAYG Withholdings Payable account. 

On the other hand, if the IAS has been marked as lodged in QuickBooks Online and would like to make some corrections on it, you may contact our support team to help you to unlodge your BAS/IAS. 

For your future reference, you may check on this article: Where do W1 and W2 amounts come from on the BAS report?. 

Feel free to post again if you need further assistance. Have a great day!