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paulak1
August 8, 2022
Question

Further to reply re IAS April 2022 does not match pay run I ran a PAYG Amendment Report shows IAS October 2021and checked all looks okay. Not sure what to do next

  • August 8, 2022
  • 1 reply
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I have check all the journals and payments however all looks okay. When I first lodged the IAS April 2022 it came up with a figure at W4 incorrectly so was unlodged by QB

1 reply

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IntuitSheila
August 8, 2022

Hi paulak1,

 

For the payroll journals, have you checked if it has the correct GST code applied to them?

 

Also, for us to better assist you, I'd recommend checking back in with our Customer Support Team. That way, one of our support can further check the details with your account on what is causing the IAS amount to be off. Since we're in the Community and public space we're unable to ask for your details for security purposes.

 

Furthermore, I'd recommend reaching out to your accountant to further check the report and journals. You can also find an accountant using this link https://quickbooks.intuit.com/au/find-a-proadvisor/.

 

Thank you and please let us know if you have more questions.

 

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