Overtime on BAS

Vanessa_10085275

Since I've upgraded to STP2 when completing BAS Overtime is not included in W1 as it has been changed to tax tracking 'overtime' (before it was under gross payments)

Do I now include Overtime in W1 on BAS?

And is there any other changes on BAS that I might have missed?

Thank you

Acctd4

Hi Vanessa

Yes, Overtime - & most of the other disaggregated amounts - should be included. You'll find the full list of what to include on the ATO website, here: https://www.ato.gov.au/Forms/PAYG-withholding---how-to-complete-your-activity-statement-labels/#W1Totalsalarywagesandotherpayments:~:text=W2%20%2B%20W4%20%2B%20W3)-,W1%20%E2%80%93%20Total%20salary%2C%20wages%20and%20other%20payments,foreign%20residents%20for%20entertainment%2C%20sports%2C%20construction%20and%20casino%20gaming%20junket%20activities.,-If%20you%20did

Are you using the integrated BAS within Hosted ? If so, just click on the W1 label & select (to highlight) all the relevant categories to be included > OK:

😊