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TV48
Level 1
β€ŽNovember 24, 2024 06:51 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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