Marli
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Re: BAS reporting PAYG tax withheld W2 Amount withheld from total figure differs from Payroll Activity Summary Report
Hi Princess, Thank you for your help and link to the STP section. I sent an update event thru STP Phase 2 although it did not direct me to select any individual employee and it processed the event for all 10 employees listed and the Gross figure did not change when I went back into the ATO site under the PAYG tax withheld section to finalise my BAS. There was reference that "pay event reporting data has been successfully pre-filled". Not sure what I need to do now. Any ideas please?285Views0likes1CommentBAS reporting PAYG tax withheld W2 Amount withheld from total figure differs from Payroll Activity Summary Report
Hi community, I am reconcilling my BAS return and the PAYG Tax withhold section W2 Amount withheld from total salary, wages and other payments differs from my Payroll Activity Report. I have found the problem being one of my new payroll categories was Not assigned. I have since changed this to assign to Gross Payments but my question is how do I reflect this so the Auto generated total by the ATO (STP) is correct. I can manually change it on the ATO site as part of my BAS but I need help with what to do in MYOB so the totals balance. Fortunately the total out is contained to one employees pay for one week. Can anyone steer me in the right direction please?Solved451Views0likes3Comments