Hi,
I would love to see the addition of being able to add GST onto a contractors payment in Payroll.
Contractors who have withholding tax deducted from their invoice but also have GST added on ar...
Yes please! I think with the changes to payments being made to contractors this is going to be an issue for many more people. I really can't get my head around how to set it up. MYOB payroll suggested doing the gst as a "taxable allowance" (which I think they must've meant non taxable otherwise wouldn't it then have paye taken off it creating a nightmare?).
This gst payment wouldn't show up in my gst report so I would then have to remember to manually look for the gst payments made thru the payroll system.
Any ideas anyone on how to make this work smarter?
Much appreciated, Pam