Finalising 2020 tax and noticed sal sacr super for an employee was incorrectly set to PAYG withholding & W1 on BAS - how to correct to recalc BAS?

Hi liz84,

How far back was this incorrectly reported?

We might need to look into unlodging some BAS' in order to put in the correct information and re-lodge so that we have the right information when finalising the 2020 year.

Are you an accountant user? If so, you are able to do this on your own. 

1. Select GST from the left-hand menu
2. Select the To do Tab (or the History tab if you've already recorded a refund/payment against the most recently lodged BAS).
3. Select the dropdown arrow and choose Unlodge this BAS 
4. Select Unlodge

Just be aware, if Unlodge this BAS is greyed out it means you are trying to unlodge an earlier period, be sure to unlodge the most recent BAS first (e.g. you would need to lodge your FY19 Q3 BAS before you can unlodge the FY19 Q2 BAS).

If you are not an accountant user, you can reach out to our support team who can help you unlodge and guide you through the process. Reach out to them using this link here

Kristian.