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QuickBooks Q&A

QuickBooks Q&A

7212 Topics
camardo
 Banking
gerald-gierer
 Payroll and STP
bookkeepingsolut
 Manage your account
getwellwithgen
 Manage suppliers and expenses
Almasts
 Manage customers and Income
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 GTS and BAS
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 Manage customers and Income
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 Manage customers and Income
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 GTS and BAS
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 Manage customers and Income
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 Payroll and STP
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 Payroll and STP
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 Manage your account
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 Payroll and STP
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 Banking
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 Banking
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 Manage customers and Income
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 Payroll and STP
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 GTS and BAS
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 Payroll and STP
Payroll and Employee PAYG Rates Problems

Hi allI have found out that the income tax setting for myself as an employee is not correct.I have found this out by the amount payable under  PAYG withheld for Employees.I thought it was a bit high but until yesterday when lots of other issues were sorted out and now have a potential triple BAS payment amount for the qtr.Example.Salary for the year is $45k, therefore, income tax should be $6172.00 according to the ATO simple income tax calculator. QB has somehow automatically set rates so that is has deducted $11649.00 The pay runs have been lodged thru STP obviously throughout the year. But the BAS for the last qtr has not. How can I amend the Payruns done in the last qtr so that the amount due on the BAS is corrected and that the amount due is greatly reduced or realistically a negative amount?More importantly, how has QB used or obtained the rates it is using and how do I change them? Roger

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