TPAR report

Question

I want to lodge the TPAR figures with the Payroll Tax NSW online and the MYOB reports INCLUDES gst in the totals.!! Not very convenient. I've had to send the report to Excel and manually adjust the balances.

Why? There needs to be a separate column showing the "Amount Paid EX-gst" please.

Such a pain that this is not in the report!!

Wynn · Answer

Hi Amanda,

I'm really busy and it took me long enough to reply (above) so I won't get time to repeat the info on the Ideas Exchange.

Of course I would like this to be included in future product releases. And it would be nice if the MYOB team kept an eye on the Community Page and followed it up.

But I just don't have time to replicate this on another web page, especially one that I'm not familiar with.

I seriously wonder how many other MYOB users are familiar with it too.

AmandaMYOB · Answer

Hey @Wynn

At this stage I'm not aware of any immediate plans to include these options in the report. If you'd like to see this included in future product releases, you can post it over on the Ideas Exchange for other members of the community to vote and add weight to. Our product feedback loop ensures our product teams are able to see your posts, votes and comments, helping shape future priorities.

Wynn · Answer

Hi Amanda, I get it but here's the thing:

* For NSW Payroll Tax i.e. Contractors $ amounts lodged with the NSW Revenue Department, should NOT include GST in the totals. Google it, if you don't believe me.
* For the ATO TPAR lodged with the ATO, the lodgement figures should include GST in the totals.

I think it's narrow-minded to only consider the figures needed by the ATO.

What about NSW Revenue figures that need to be lodged in regard to Payroll tax to be paid to NSW Revenue?

How difficult would it be for MYOB to add another report option, which mentions in it's name that it has or has not included GST?

And while I'm on the subject:

* the "GST Reports" have an option under"Additional Filters" to make the report display either "Tax Inclusive" or "Tax Exclusive" figures display in the report. But is there any heading on the report that indicates what the choice is? No there isn't. I think this is particularly sloppy.

* Also, reports used to say that they were from the first of the month to the last of the month. e.g. If I displayed a report from 01 July to 31 July, the report would say it was from 01 July to 31 July. NOW, it only says "July". I think that too is sloppy reporting. Why did MYOB do away with putting in the full date? There's no option to include it back in the report.