W1 coloumn on bas
Saz02h
Member Posts: 45 Reckoner
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?
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Answers
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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 -
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