QB Issue Resolution:

I’m here to help share information about how BAS report works.

The system in QuickBooks Online is designed to support a single business entity and one BAS report in which able to create and select a report from each account is not an option.

For the meantime, what we can do is to export customized reports so you can use it as your reference upon manually preparing BAS report outside QuickBooks.

Here’s what you’ll need to do:

  1. Go to Reports from the left navigation menu.
  2. Click Manage Taxes.
  3. Click BAS Summary Report.
  4. Filter the date then click Run Report.
  5. Click the Export icon.

For future reference, here’s some article that you can check on:

Resolution for Issue 'Can I select which accounts to include when I run a BAS report as I have two separate ABN numbers to report to?' available: Yes (Solved).
Source: Intuit Community forum.

Can I select which accounts to include when I run a BAS report as I have two separate ABN numbers to report to?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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