Before you lodge a BAS in Quickbooks all of your GST components go to the BAS Liabilities Payable account. When you mark a BAS as lodged in your QBO file this will then journal the total amount for that lodged period into the BAS Suspense account. This is the account […]

Resolution for 'BAS Liabilities issue: 'Reconciling ATO GST Payments under CoA code #620 BAS Suspense or #610 BAS Liabilities Payable ??' available: Yes.

The BAS Liabilities 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 BAS Liabilities issue yourself by looking for a resolution described in the article. If it is a complex BAS Liabilities issue or you are unable to solve the issue, you may contact us by clicking here or by using other BAS Liabilities support options.

For more information about resolving issues related to BAS Liabilities in Quickbooks/QBO or to get support for the issue 'Reconciling ATO GST Payments under CoA code #620 BAS Suspense or #610 BAS Liabilities Payable ??', click the link below: