Forum Discussion

Dlmad's avatar
Dlmad
Partner
2 years ago
Solved

salary sacrifice included at Gross wages for W1 on BAS

Hi all,   Not sure if already dealty with, but on the BAS at W1 Gross Wages - salary sacrifice amounts (after tax or RESC amounts) should not be included.  First is this correct? Secondly on the P...
  • Genreve_S's avatar
    Genreve_S
    2 years ago

    Hi Dlmad, 

     

    Thank you for posting and letting us know your concern.

     

    It is as gavin12345 has mentioned. Depending on how the salary sacrifice was set up will determine what would be included in certain reports. If you think the figures are incorrect you can manually edit the amounts. Also, we can look into this further. Please send us a private message containing the following:

    • Serial number
    • Screenshots of setup in Online BAS
    • Screenshots of setup in BASlink
    • Screenshots of figures in Online BAS
    • Screenshots of figures in BASlink 

    We are looking forward to your reply. 

     

    Cheers,

    Genreve

Genreve_S's avatar
Genreve_S
MYOB Moderator

Hi Dlmad, 

 

Thank you for posting and letting us know your concern.

 

It is as gavin12345 has mentioned. Depending on how the salary sacrifice was set up will determine what would be included in certain reports. If you think the figures are incorrect you can manually edit the amounts. Also, we can look into this further. Please send us a private message containing the following:

  • Serial number
  • Screenshots of setup in Online BAS
  • Screenshots of setup in BASlink
  • Screenshots of figures in Online BAS
  • Screenshots of figures in BASlink 

We are looking forward to your reply. 

 

Cheers,

Genreve

Dlmad's avatar
Dlmad
Partner
2 years ago

Thank you

 

the salary sacrifice does not get deducted off the W1 for BAS purposes as it has been set up as a pre taxed amount so set up a deduction.

the STP reporting is all correct as all my items matched with the verification report.

Just need to ensure for BAS reporting to deduct from W1.

 

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    2 years ago

    Hi Dlmad, 

     

    Thanks for clarifying the concern.

     

    Generally, if the salary sacrifice was included in the W1 it would record as a deduction. If not there is a possibility that it wasn't set up inside the deduction tab in the payroll category. Here is a help article Salary sacrificing for more information regarding the matter.

     

    If you have any other concerns or questions feel free to let us know. we are happy to help. 

     

    Cheers, 

    Genreve