Hello,
I contacted support yesterday through MOCA before lodging our section 57A amounts, as I didn't want the amounts to double up on the summary reports - however, I lodged the amounts (as per instructions) and it HAS doubled up on the report, which is incorrect.
This morning I've reversed the lodgement to avoid staff completing their tax with the wrong amounts, but how do I proceed to ensure the correct (grossed up) amounts are included in their final payment summary?
The amout included in the OG payment summary is not the grossed up amount, but the actual amount processed for RFBA (57A)