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TV48
Level 1
posted
‎November 24, 2024 06:51 AM
last updated ‎November 23, 2024 11:51 AM

BAS Reporting to ATO is incorrect?

For the last pay run for the last financial quarter, the payment date was in the new financial quarter/year.

This is not being reported properly to the ATO.

Example: My pay run was from 24/06/2024 to 30/06/2024, but the actual PAYMENT was made on 01/07/2024 which is in the new quarter/year.

However, in the ATO, this payment is not included in this July-September 2024 BAS

 

Is this a problem with QBO reporting? They are reporting the pay run dates, not the payment date?

I don't want to have to go through and correct this every time the payment falls outside the quarter of the pay run dates.

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1 Comment 1
IntuitSheila
Level 8
‎November 25, 2024 11:24 AM

BAS Reporting to ATO is incorrect?

Hi there, Tom.

 

Pay runs are reported to the ATO and in your BAS based on their pay date. From your example pay period 24/06/2024 to 30/06/2024, if the pay date is 30/06/2024 this is reported in the FY2024 and BAS period for June 2024. If the pay date is on 01/07/2024 this is reported to FY24-25 and BAS period July 2024.

 

I recommend to double check the pay date of the affected pay run. Furthermore, if you need more help I recommend contacting our Customer Care Team. That way, we can better help you with your pay runs.

 

Post again in the Community if you have other questions. I'm around to assist you.

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