Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
Solved! Go to Solution.
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
When you setup up the BAS LINK click on lodge manually the BAS Info.
ABN Withholding should ONLY be included at G11 Purchases and at W4.
Now what are the payroll reporting periods, are they a Small withholder (Quarterly) or a medium withholder (Monthly).
As the W4 reporting is part of the Monthly reported IAS, if they report monthly and it does not fall within the last month of the quarter the ABN withholding will be reported on the IAS not the BAS.
The only other thing is to check your dates.
When you choose the year remember that we are now in the 2019 year (1/7/18 to 30/6/19).