Forum Discussion

MV-8's avatar
MV-8
Experienced Cover User
3 years ago

Unused Annual Leave payment not appearing in W1

Hi There,   I'm just preparing to lodge the monthly activity statement and noticed that the total wages in Payroll activity summary is different than the amount appeared in W1. The difference is th...
  • Tracey_H's avatar
    Tracey_H
    3 years ago

    Hi MV-8 

     

    Great to see that kazda has offered assistance with this. Just to clarify, the ATO reporting categories determine how payments are reported to the ATO through STP only.

     

    The W1 BAS field is populated according to the wage categories selected in the Activity statement fields:

     

     

    Open your online BAS>>click on Settings>>Set up activity statement fields and select the Unused leave payroll category in the W1 field>>click Done. Open the current activity statement and click on Update from ledger to refresh the populated values.

     

    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.

MV-8's avatar
MV-8
Experienced Cover User

Hi Kazda, Thank you for the reply. I am still on STP phase 1 which I think should be still under gross payment.

What do you think I should do in this scenario?

Thank you in advance.

 

kazda's avatar
kazda
Contributing User
3 years ago

 

I

MV-8 wrote:

Hi Kazda, Thank you for the reply. I am still on STP phase 1 which I think should be still under gross payment.

What do you think I should do in this scenario?

Thank you in advance.

 

Hi
It would be best to refer to ATO guidelines for STP1.   

  • MV-8's avatar
    MV-8
    Experienced Cover User
    3 years ago

    Thank you. The ATO guideline for STP 1 is that the annual leave upon resignation should be under gross wages.

    If anyone can comment on my initial question would be greatly appreciated. 

     

    Thank you. 

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