Hi i am bookeeper new to quickbooks online accountant. Just wondering how to prepare BAS for my clients. It is very obvious how to do it for "my firm" but not clients?

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Hi danielpuglisi2-g,

Welcome to the QuickBooks Online family!

If you're looking to prepare the BAS for your clients, the first thing to do would be to log into QuickBooks Online Accountant.

Then select the client file that you're looking to prepare the BAS for by selecting the drop down menu titled 'GO TO QUICKBOOKS'

This drop down menu allows you to select any of your client files listed there.

Once selected, you will be able to go into your clients file under your Accountant badge to then go through the steps and prepare the BAS.

You will find Prepare BAS in the GST tab of your clients file.

I hope these steps help you and please reach back out to us if you're still having troubles.

Kristian.

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