Pay Items at W1 on BAS
I have 3 different pay items being used but only 1 gets pulled into BAS at W1. They are all set up as Type: Salary & Wages, Names are different, STP Category: Gross Payments. I have been manually adjusting when I do my BAS, but would prefer the amount at W1 pre-populate correctly to avoid errors occurring. Really hoping to get to the bottom of this. Thanks. LInda.
Hi Beulah,
That’s a super common head-scratcher with the BAS W1 field! The BAS W1 field typically gets its figure from pay items specifically set to feed into W1 using their “Taxable” status. I would recommend on visiting this help pages that you may find helpful to this: Prepare your activity statement manually and Get ready to lodge activity statementsYou can also reach out to our team for more help, you can reach them on Live Chat via our virtual assistant, MOCA or by submitting a support case via MyAccount.
Regards,Earl
