EOFY payroll report different to last year

KylieD · June

Hi Everyone.

So I will try my best to explain this without confusing everyone.

In the year 21/22 when I did the final ATO payroll report - it showed all of my employee's gross amounts MINUS their salary packaging/salary sacrifice.

At this time I believe there was no ATO reporting line for Salary packaging/ salary sacrifice.

In July 2022 salary packaging / salary sacrifice had a reporting line in MYOB which I have used since then.

Now when I am trying to the finaal ATO payroll report - it shows all of my employees gross amounts INCLUDING their salary packaging / salary sacrifice amount.

Is this correct??

we are a non for profit so I have to gross up our packaging / sacrifice and manually add it into the 57A area (which I did last year and the year before)

the difference is the amounts showing under gross now.

For example in 21/22 when salary sac/pack was non reportable (no item line for this) the final report would look like this

Lets say someone earns $40k and salary sac/pack $10k per year:

Gross $30K

Tax

Now it says

Gross $40k

Tax

although they have salary sacrificed / packaged $10k.

so the tax on the $40k would be completely incorrect since tax is on $30k not $40k

could someone please help me..

im worried that 44 employees group summaries are going to be incorrect

thank you so much

KylieD · June

No need to answer

I found the answer myself.

so if anyone would like to know - the end of financial year report, the gross amount for each employee includes salary packaging and salary sacrifice.

Cheers.

Princess_R · June

Hi @KylieD

Thank you for your post. It's great to hear that you had this resolved. Please don't hesitate to post again if you need help in the future. We are more than happy to assist.

Cheers,

Princess