W1 coloumn on bas

Saz02h
Saz02h Member Posts: 45 Reckoner Reckoner
in Reckon Payroll

I have noticed a few instances in my EOFY reconcilitaion that the W1 does not match my payroll amount as the STP was ammended and lodged at a later date after we have done the BAS, the tax is correct, do i have to lodge a revision on the bas statements that have been lodged prior?

Answers

  • Rav
    Rav Administrator, Reckon Staff Posts: 16,549 Reckon Community Manager Community Manager

    Hi @Saz02h

    Sending an update event submission to amend/correct pay run balances, won't amend or change BAS prefill balances as there is no employer component to those submissions.

    I'd recommend taking a look at our help guide in relation to this for more detail - https://help.reckon.com/article/h2bfwmfz9z

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