Expense reimbursement and payroll

Question

Hi, in the March BAS quarter, I put through an expense reimbursement to 2 employees through payroll and linked it to Wages and salaries. I find that I am out by that same amount in my YTD verification report. What do I do to fix this? The wages have been accepted by the ATO. All assistance is greatly appreciated.&nbsp;

tracey_h · Accepted Answer

Hi&nbsp;JennyPTA&nbsp;
&nbsp;
Thanks for your post. What ATO reporting category did you assign to the Employee Reimbursements payroll category? If it was Not Reportable it won't be reported through STP.
&nbsp;
Please let me know how you go.
&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

jennypta · Answer

Thanks. I overrided the wages account when I entered the expense reimbursement. My accountant suggested to do a simple reallocation from the wages account into the R&amp;M expense account which has worked beautifully.&nbsp;

Forum Discussion

Expense reimbursement and payroll

2 Replies

Related content

Reimbursed Expenses

Sales Invoices and Reimbursement of Expenses

Job Reimbursable Expenses Report

Payroll Payment diff to payroll expense

Expenses

Owners Personal Expenses

expenses

Employee reimbursement