T1 prefill on STP
Hi,
Should T1 be prefilled on STP when I do Lodge Online for my BAS? All my other boxes are prefilled online but to get the T1 amount I have always to do a Lodge Manually run then transfer the T1 amount to the online version in order to complete the lodgment.
Thanks
Hi ,
The T1 field may be prefilled or need to be manually entered. The T1 field is for amounts posted to income accounts. If the figures aren't showing up automatically, you may need to enter them manually. Additionally, check the BAS settings to ensure the T1 filters are correct and that the accounts linked to the PAYG pay item are properly configured. I recommend reading through this link to understand how the activity statement is prefilled in the software. If there's any confusion, consulting with an accountant is recommended.
Feel free to post again if you need any other help.
Thanks,
Genreve
