Get tax liability and payments

#1

I’m guessing the answer to this is not going to be what I’d like, but is there a way to create an output that I could use to reconcile my tax liability?

The basics are I want to create a document that best illustrates where the tax office sees my liabilities as I’ve reported them. eg: As at today my liability is all GST/BAS submitted up to 2019-09-30, minus all the payments I’ve made directly to them to date (but not including GST credits on purchases since September.) ie, looking at any of the tax screens, I only get all our tax credit and debits mixed in with our payments and that’s not what I’m after.

I don’t think it’s possible, but anything I can get that doesn’t include all the individual purchases and sales along the way.

I suppose the best way to describe it would be to have a summary of the individual GST calculation sheets coupled with payments I’ve made directly to the ATO in an easy to read sheet.

Any help appreciated

#2

Doesn’t the Tax Reconciliation report give you this? You need to be careful about interpreting it, based on the date range you set.

#3

Yes @tut, I don’t believe I missed that. Last night in the stress of the moment (and lack of sleep), I’d forgotten you can click on the totals.

Thanks mate

#4