Online BAS incorrect amount at W1 due to unused annual leave payment on termination

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Online BAS incorrect amount at W1 due to unused annual leave payment on termination

Hi, my online BAS is showing an incorrect amount at W1. It has not picked up the payment made to an employee on termination, of his unused annual leave & leave loading. I've checked the ATO payroll category in MYOB and it's set to Lump Sum A. The amount has been reported to ATO as usual with STP and the PAYGW for it is correct in the online BAS, the report was accepted. 

Is this normal? Should I leave it as is or manually change the amount on the online BAS to include the unused annual leave payments?

Thanks for any help with this one..

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Re: Online BAS incorrect amount at W1 due to unused annual leave payment on termination

Hi @sal2107 

 

Thanks for your post. STP uses the assigned ATO reporting categories to report payments to the ATO, however, the BAS uses the payroll categories found in Payroll Categories>>Wages tab. For those unused leave payments to appear in the W1 field you will need to check that they have been selected in your BAS set up. You can do this by logging into your BAS and clicking on Settings. Once you have selected the unused leave categories, click on Update from ledger in the top right corner of the BAS lodgment screen to update those settings.

 

Please let me know how you go with this.

 

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

Cheers,
Tracey
Previously @bungy15

MYOB Community Support

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Trusted Cover User
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Re: Online BAS incorrect amount at W1 due to unused annual leave payment on termination

Thank you Tracey! A great clearly explained solution Smiley Happy

 

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