Prefilled IAS not balancing with MYOB reports

Hi FFTITIC 

Thanks for the update. As suggested, I'll just keep adjusting the prefill amount, and hope that MYOB / ATO comes on board with a solution. If I hear anything further I'll let you know.

Hi Jenny

I have just got the same problem.  It appears to be the total of my employees salary sacrifice super.

Can I ask if you have found a solution.  I have held of lodging with the ATO for fear of my end of year reports not balancing with them.

Kind regard

Toni

Hi Toni,

Oh, thank you! That's what mine is too. My salary sacrifice is set up as reportable under category 'Salary Sacrifice and RESC'. My end of year report balanced with my MYOB reports and my BIS has only just started prefilling - otherwise I wouldn't have even picked this up. I have lodged my end of year payroll with the ATO for the last few years with everything set up this way and I haven't had any queries from them, so I'm assuming it's ok. I have altered the prefilled amount though so that it matches my MYOB payroll register summary. 

Kind regards

Jenny

Hi jhay1 and FFTITIC 

Just wondering if you found a solution to this issue? I've been having the same problem and have been overriding the prefill amount, but I'm not sure if that is the correct thing to do. Any advice you can provide would be appreciated. Thanks!

Hi CJL05,

I continued to adjust the figures for a couple of months but the last pre-filled table was correct without any need for adjustment, and November's figures look correct at this stage too. I am assuming it was an MYOB glitch that has now been fixed (maybe).

Kind regards

Jenny

Thanks Jenny

My figures were still incorrect for the latest prefill, but our salary sacrifice isn't for super (we are a not-for-profit), so maybe it is slightly different for us. I will just continue to adjust manually I guess.

Thanks for your reply.

Kind regards

Carley

Hi Everyone,

Thank you for posting this concern in the forum. 

I'm sorry to hear about the differences between your IAS and the ledger reports. May I get you to check on the "Set up Activity Statement Fields" from the "Settings" on the BAS landing page to check if the category is included in the W1 field? 

We look forward to your response. 
 

Thanks,
Genreve

Hi Genreve

I've added this as a category, so hopefully this fixes the problem.

Thanks for your help.

Carley

Hi CJL05, 

Thank you for the update. You can always let us know if your issue persists. 

In the meantime, feel free to post again in the forum if you require any other assistance. 

Thanks,
Genreve