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rafgumo(Initiate)Initiate
18 Aug 2023

Hi Team,

When i went to file my Activity statement for the month, it showed a message saying that the W1 & W2 data will be prefilled from my STP file.

The W2 amount was ok as it showed the withheld amount correctly.

The W1 amount which is the gross wages, was out by the Salary Sacrifice amount. I understand that the W1 does not include the salary sacrifice, but the amount that got prefilled was including the salary sacrifice amount.

Do i need to overwrite the amount with the Gross wages amount - Less Salary Sacrifice amount OR Leave it as it has been prefilled from STP data.

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W1 Figure on Activity Statement | ATO Community