The poi worksheet is designed for ATO Pre-fill. If you don't use pre-fill then you can key the tax withheld from lump sum payments in arrears from previous years in the open field at the top of the worksheet
You can access this worksheet from:
- Item 24: Label E: Tax withheld—Lump sum payments in arrears
- The Navigation pane, Worksheets
- Preparation > Schedules > Pre-fill Other Income (Cat 1) and Tax withholding
The Pre-fill section is closed to edit and is activated when you use the ATO Pre-fill. If there is an amount of Tax withheld from LSIAs of previous years in the ATO pre-fill report, it will be included in the poi..