Dear ATO team,
Our organisation was classified as a large withholder from 1 July 2023, we have been reporting PAYG withholding via STP and paying fortnightly as required. Since PAYG was removed from our BAS, we have not reported it through activity statements.
We have completed and lodged our STP finalisation for the year; however, when reviewing our Activity Statement account via Online Services, we noticed that our PAYG payments continue to sit as credits with no visible offsetting liability.
Could you please advise why these credits are accumulating and how to solve it please?
Thank you
Hannah
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