EOFY - SBR payroll duplicat

Hi Bekk,

I totally get that you're dealing with a bit of a mess with the double income statements due to the branch code change. Typically, you'd need to finalise the old code and clear out the pay history before moving to the new one. Since you're using an MYOB Business file, there isn't a way to fix this directly in the app. In this case, I'd suggest manually submitting the correct info and making adjustments directly with the ATO. I know it's not perfect, but it's the best move given the situation.

Feel free to get in touch if you need more help.

Cheers,

Princess

Hey, I would like to know more on this. Employees are reporting double income now how can we sort it out ?

Hi anurag_periwal,

It can be a bit of a headache when double income pops up like that. Since there’s no quick fix in MYOB Business, the best bet is to update the info manually with the ATO to set things straight. There’s a handy post in the community forum that walks you through it, but if you’re still stuck, just give our team a buzz team through our virtual assistance MOCA or send us a support ticket through MyAccount and we’ll help you out.

Cheers,

Shella