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Donna1966's avatar
Donna1966
Contributing User
4 years ago
Solved

COVID PAYROLL

Good morning, is there a current Tutorial on processing a Payroll when staff have had hours reduced and are claiming the employee Disaster Payment? Thank you 

  • Tracey_H's avatar
    Tracey_H
    4 years ago

    Hi Donna1966 

     

    As this payment is made directly to the employee through Centrelink it's not employer related. This means that we haven't been advised by the ATO of any special requirements or obligations like there was for JobKeeper.

     

    With all the different types of payments available now and the different rules and eligibility criteria I'd recommend checking with Fairwork or Services Australia to make sure you're are paying and accruing as required.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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  • Tracey_H's avatar
    Tracey_H
    Former Staff
    4 years ago

    Hi Donna1966 

     

    As this payment is made directly to the employee through Centrelink it's not employer related. This means that we haven't been advised by the ATO of any special requirements or obligations like there was for JobKeeper.

     

    With all the different types of payments available now and the different rules and eligibility criteria I'd recommend checking with Fairwork or Services Australia to make sure you're are paying and accruing as required.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

  • Hi Donna1966 

     

    Thanks for your post. The COVID-19 Disaster Payment is claimed by and paid directly to the employee through Centrelink, as such, it wouldn't need to be included in the employer payroll reporting. Employers would pay employees the actual hours worked, this provides the required proof for employees that their hours have reduced allowing them to claim the payment.

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

  • Donna1966's avatar
    Donna1966
    Contributing User
    4 years ago

    Thank you for replying, so just to clarifiy; 

    I put the pay throughwith NIL hours? 

    Does this also mean that no Annual Leave is accrued ? 

    Will the Super for that particular employee for that pay be nill in MYOB? 

    Thank you. 

  • Protiling's avatar
    Protiling
    Cover User
    4 years ago

    Thank you for the information. Can you please clarify just a bit more: when entering timesheets, do we enter the unworked hours using the 'unpaid leave' payroll category or do we simply leave the unworked hours as blank? I am concerned that if I enter the unpaid hours, STP will recognise these hours as worked and my staff won't be eligible for the Disaster payment.

  • Tracey_H's avatar
    Tracey_H
    Former Staff
    4 years ago

    Hi Protiling 

     

    We haven't been advised by the ATO of any special requirements or obligations for reporting employee pays with regard to the COVID-19 Disaster payment. If you're not sure I'd recommend that you check with the ATO to put your mind at ease.

     

    Please don't hesitate to post again if you need help in the future.

  • Natalie3121's avatar
    Natalie3121
    Cover User
    4 years ago

    Hi,

     

    While employees are on stand down provisions (in order to be eligable for the disaster relief payment) they accrue normal leave entitlements. See Fairwork Australia links below.

     

    My understanding is we must record the standdown hours in MYOB so that leave still accrues as it is legally obligated to. 

     

    i.e. Standdown category: 28 hours

    Normal Salary: 8 hours

    AL accrual: 2.92308 

    PL accrual: 1.46154

     

    Please provide directions for creating this wage category. 

     

    Cheers, Natalie 

     

    https://coronavirus.fairwork.gov.au/coronavirus-and-australian-workplace-laws/pay-leave-and-stand-downs/stand-downs 

     

    https://www.fairwork.gov.au/pay/pay-during-inclement-weather-and-stand-down

     

  • Tracey_H's avatar
    Tracey_H
    Former Staff
    4 years ago

    Hi Natalie3121 

     

    To record the stand down hours you could create an hourly wage payroll category and set the Pay Rate as Fixed Hourly Rate of: $0.00. If the leave entitlement payroll category has the Calculation Basis Equals % of Gross Hours leave will accrue as normal because you're entering the usual number of gross hours:

     

     

     

    Please let me know if you need further help.

  • Donna1966's avatar
    Donna1966
    Contributing User
    4 years ago

    Thank you, thats exactly what I have done. 

    My concern also was ... is only the hours actually worked by employee attract leave entilements ?

    in MYOB are leave entilements based on a pay period or hours??

    Many thansks 

  • Tracey_H's avatar
    Tracey_H
    Former Staff
    4 years ago

    Hi Donna1966 

     

    Fairwork determines which wage categories leave is accrued on, ie stand down hours, unpaid leave etc. If you're not sure about accruing leave you will need to check with Fairwork.

     

    AccountRIght accrues leave as per the entitlement payroll category set up, eg, if you select Equals % of Gross Hours leave accrues on the hours entered when processing the payrun, if you select Equals x Hours per x leave accrues at that set amount regardless of the hours entered. This help article has detailed information to assist you: Leave and entitlements

     

    Please let me know if you need further help.

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