can you provide some information on how we should record the Jobkeeper and Cash Boost Payments in our next BAS?
I understand the payments don't include GST, however, should they be included in 1A or left off the BAS entirely?
My instinct says to leave them off but I don't want to report the wrong thing.
P.S - thank you also to the ATO staff here for all the help through these unchartered waters with covid19. I read the community board and receive so much helpful information from the questions that you answer for everyone. It's appreciated!