Prefilled IAS not balancing with MYOB reports

Hi FFTITIC, 

Thanks for posting your concern in the forum. 

I'm sorry to hear about your IAS/BAS information not being filled with the correct information. If you haven't yet checked the "Set up Activity Statement Fields" under the settings mentioned in my previous response to this thread, I recommend making sure that it is set correctly in that window.

Let us know if you require any further assistance with this. 

Thanks,
Genreve

Hi Genreve

I have checked my settings in W1 and Salary Sacrifice isn't selected.  If I tick them it reduced the amount on the BAS form but then doesn't match my figures on the MYOB payroll report that includes them as part of the gross.

So my question is, should they be ticked in the settings or not.

Thank you for your response to my question.

Hi Genreve,

What is the BAS landing page? Is that in MYOB? I pay via the ATO Business portal not via MYOB. 

Warm regards

Jenny

Hi FFTITIC, 

Thanks for the response. 

Unfortunately, I can't tell you which ones should be included and which ones to exclude as this is considered financial advice. I recommend speaking with an accountant. We are here to help you to fix any issues in the application or point you in the right direction. However, you can let us know if the application provides a different value than the data it needs to translate. 

Feel free to post again if you require any further help. 

Thanks
Genreve

Hi CJL05, 

Thanks for posting and sorry for the confusion. 

We are referring to the page that pops up when you click the "Prepare BAS/IAS" from the Accounts tab of the Command Centre. 

Feel free to let us know if you require any help. 

Thanks,
Genreve

Perhaps I'm not reading the question right but Salary sacrifice amounts are not reported at W1 and hence correctly not included in the pre-fill from ATO

W1 is reporting taxable wage or earnings that are subject to withholding... salary sacrifice therefore not included