MYOB Essentials PAYG - how to include in qaurterly BAS

jhodemps
2 Posts
Cover User
Australia
jhodemps
Cover User

2Posts

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0Solutions

MYOB Essentials PAYG - how to include in qaurterly BAS

Hi.  

As at 1 Jan '18 we have employed someone on a casual basis in our small business.  I have worked out the Super Portal ok and managed to pay it for the Jan-Mar quarter, but could someone please tell me how to incorporate the PAYG tax in our BAS in MYOB? 

We have in the past manually submitted our BAS and will probably continue with doing that. I have received a new version for the BAS statement from the ATO. 

TIA 

Heather

1 REPLY
Super Partner IanChait
490 Posts
Super Partner
Australia
IanChait
Super Partner

490Posts

318Kudos

102Solutions

Re: MYOB Essentials PAYG - how to include in qaurterly BAS

Hi @jhodemps

 

Does your new BAS have fields for W1 - Gross Wages and W2 - PAYG Tax Withheld? If not you need to register as a PAYG Withholder with the ATO. 

 

To get the numbers for the BAS, I print the Payment Summaries Report under Payroll.

 

 

Regards
Ian Chait CA
Certified Consultant Melbourne
P/M 0417 479 585
Fax 03 9012 4488
Email ian@myfc.com.au

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