Settings and activity
2 results found
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30 votes
Hello everyone, we appreciate you engaging with us about this topic. To clarify, we acknowledge support in this idea has arisen from a new requirement from the ATO that means large orgs that withhold over $1M annually to submit PAYGW weekly via STP.
While we appreciate why you'd like to automate this flow of information from Payroll to BAS within Xero there are two current options;
- Within Payroll settings you could untick “Reportable as W1 on Activity Statement” so your payroll data is not included in BAS, or
- Manually remove the W1 and W2 figures from your Activity Statement to lodge activity statements for clients that are submitting weekly PAYGW.
This idea is on our product teams radar, however we want to be upfront that at this stage we don't have any plans for developing an automation of these fields.
We'll continue to monitor this idea closely, and share if…
Robyn Lawson supported this idea ·
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11 votes
An error occurred while saving the comment Robyn Lawson commented
We have been advised we need to submit fortnightly in line with our pay cycle. It would be great if this was available in the Activity Statement area so that we submit to the ATO and also set up the payment.
Robyn Lawson supported this idea ·
We have to submit fortnightly and Xero should be able to support this.