Forum Discussion

Experienced Cover User

5 years ago

Solved

Salary Sacrifice and PAYG Lodgement

Hi There, We had 2 staff members who purchased computer as part of their salary sacrifice. I understand this is exempted from FBT and the PAYG withholding will be calculated based on the reduced...

Tracey_H
5 years ago
Hi MV-8

The Payroll Activity summary report is filtered by the classification of the payroll category in the Payroll Categories window, so if the payroll category is in the Wages tab it will be included in the Wages column. As such, you do have to manually deduct any applicable deduction amounts.

As a former bookkeeper I'd recommend that you lodge your BAS and IAS through online BAS in AccountRight. It will save you so much time.

If you're not able to or don't want to lodge online, I'd recommend setting up the manual BAS lodgement in the Prepare BAS/IAS window. Once that's set up correctly, you'll just need to reconcile the amounts and then copy the fields into the ATO portal.

Prepare your activity statement online

Prepare your activity statement manually

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H

Former Staff

5 years ago

Hi MV-8

The Payroll Activity summary report is filtered by the classification of the payroll category in the Payroll Categories window, so if the payroll category is in the Wages tab it will be included in the Wages column. As such, you do have to manually deduct any applicable deduction amounts.

As a former bookkeeper I'd recommend that you lodge your BAS and IAS through online BAS in AccountRight. It will save you so much time.

If you're not able to or don't want to lodge online, I'd recommend setting up the manual BAS lodgement in the Prepare BAS/IAS window. Once that's set up correctly, you'll just need to reconcile the amounts and then copy the fields into the ATO portal.

Prepare your activity statement online

Prepare your activity statement manually

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.