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How do entities handle multi-state payroll tax reporting in MYOB AccountRight?
Can you please assist?
AccountRight will only allow the user to set up one state for State or Territory payroll tax. This can be done using the Setup>>General Payroll Information>>Set Up Payroll Tax.
If multiple states are required to be reported the only way I can see you reporting on that second state would be to run the Payroll Tax report for the first state with the required setup, change the state (and possibly the setup) and then run the report a second time for the second state.
Other users in the MYOB Community may have other ways of dealing with payroll tax in multiple states but that is the only way I can see that occurring in the current version of the software.
Thank you for responding Steven_M - I think we will have to use another field or function to pull the data out to enable the statutory reporting to be completed rather than rely on MYOB to complete the payroll tax calculations.
Is there any field or function you could suggest how we could tag each employee to a state and enable us to pull out the data and analyse it quickly and easily to enable us to report on the different state obligations?
Anyone in the MYOB Community had any experience with this? There must be other entities operating across multiple states?
Any help appreciated.