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...
Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi Samiam 

 

Thanks for your post. If the W fields are not appearing in the activity statement you will need to contact the ATO to discuss reporting PAYG Withholding as these statements are retrieved from the ATO. 

 

If the W fields are appearing but have no values you will need to select the applicable payroll categories at W1 and the amounts you withhold from payments at W2.

 

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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