Forum Discussion

JennyPTA's avatar
JennyPTA
Trusted Cover User
2 years ago
Solved

Expense reimbursement and payroll

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 verificatio...
  • Tracey_H's avatar
    Tracey_H
    2 years ago

    Hi JennyPTA 

     

    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.

     

    Please let me know how you go.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H's avatar
Tracey_H
Former Staff
2 years ago

Hi JennyPTA 

 

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.

 

Please let me know how you go.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

  • JennyPTA's avatar
    JennyPTA
    Trusted Cover User
    2 years ago

    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&M expense account which has worked beautifully.