I need to set up an employee to pay a HELP Debt.
What is the correct process regarding ATO Reporting Category, MYOB set up?
Thanks Lisa
Hi HELP Debt (STSL) just increases PAYG once the employee reaches a certain threshold
So what you need to do is in the employee card go to payroll details into the taxes tab and in dropdown for tax table select the appropriate tax , ie no tax free or taxfree +STSL
Hope that helps
Lisa
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