Prefill - Tax withheld Lump sum payments in arrears (poi)
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
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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..