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RR111's avatar
RR111
Contributing Cover User
2 years ago

Final Pay - ETP Tax Withheld

Hi Team,

 

As per setting up ETP instrcution, ETP Tax Withheld was set up under deductions (Payroll Categories) and it was linked with 2-XXX PAYGW tax. 

 

When I run the payroll acitivity Summary report, the ETP tax withheld amount was included under deductions. Do I have to mannually add that amount to PAYGW when I calculate the BAS?

 

Same as EOFY reconciliaiton, which means extra steps have to remember to reconcile payroll information?

 

Thanks