Forum Discussion

Samiam's avatar
Samiam
Experienced Cover User
3 years ago

PAYG Withholding missing from Online BAS reporting

Hi there   I have a medium sized entity that was set up in FY22 and BAS were reported through it. From 01/07 employee are now hired in the entity / salaries are paid / STP reports are lodged - howe...
Samiam's avatar
Samiam
Experienced Cover User
3 years ago

HI Tracey - thanks for your email. 

 

I've contacted the ATO and advised them that the W fields aren't being populated in our BAS. From their end they can see the W fields and have suggested this is an MYOB issue not and ATO issue. Can you check in with your team to see if there are other settings that may be affecting our online BAS lodgment.

 

Thanks

Sam

Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi Samiam 

 

As explained previously, if the W fields are appearing on the activity statement but are not populating you will need to select the applicable payroll categories at W1 and the amounts you withhold from payments at W2.

 

The Help Article, Get ready to lodge activity statements online, has detailed information on setting up BAS fields.

 

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.

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