I cant seem to figure out why unused leave loading is not being included in the payroll tax report.
I have checked the wages exemptions in pay roll categories and nothing is ticked there. ATO reporting category is Unused leave on termination.
Hi @JennaIDEAL and @Liza15,
Unused leave loading not showing up in the payroll tax report could be happening for a few reasons, usually because of how it’s set up or recorded in the system. You can check out this handy guide explaining how tax is calculated for unused annual leave and this link that dives into why unused leave sometimes doesn’t show up in the payroll tax report.
It’s awesome to hear your payroll activity and register reports are all balancing @Lisa15, it's great starting point for narrowing down what's causing the reconciliation issue. Usually, if these match up with your EOFY YTD verification report, that’s a sign that your recorded payments are spot on. However, If the pay run total is missing, though, it might need a closer look. You can jump into a quick chat with MOCA, our virtual assistant, or pop a support ticket through MyAccount so our team can dig deeper into what’s going on.
Cheers,
Princess
I am having the same issue. STP updates show that the unused AL on termination has been reported however my reconciliation is out by this payrun total. Payroll Activity & register all balance.
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy