payroll tax calculation

Question

Hi&nbsp;I have a wages category named "Director Fees" and also have the ATO reporting category on it marked as Director's Fees.&nbsp; However, my MYOB "Payroll Tax" calculation report for the year shows nil at "Other (eg Director fees)".&nbsp;How do I get the director fees paid during the year to show in this line of the Payroll Tax calculation?&nbsp;Secondly, how do I get the Fringe Benefits Tax paid to show on the "Fringe Benefits" line of the MYOB "Payroll Tax" calculation report?&nbsp;Thanks.

genreve_s · Answer

Hi 6203,&nbsp;
&nbsp;
Thanks for reaching out.&nbsp;
&nbsp;
Generally, the director's fees is recorded under the gross payments. If this does not show up under gross we could check on Payroll &gt; Payroll Categories &gt; Wages &gt; Click director fees &gt; Click exempt to see if this was tax exempted.&nbsp;
&nbsp;
For the fringe benefits you could check this under STP reporting in EOFY Finalization tab under RFBA these figures could be edited.
&nbsp;
Let me know if you require any further assistance with this. I'm happy to assist.&nbsp;
&nbsp;
Cheers,&nbsp;Genreve.

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