gmitchell
1 year agoMember
STP Branch issues
My client is running MYOB including payroll but went through an administration process during the year. As a result they went through 3 changes in branch number. Currently the ATO system is now sho...
Hi Member: Genreve_S | MYOB Community
i have had the exact same issue. i have been on the phone for hours this morning with the ATO discussing this but i needed clarification on how to get the correct figures in myob sent to ATO.
these are the instructions from ATO:
i need branch 2 that needs YTD up to 1/11/24 , then branch 6 that needs figures from 2/11/24 to 30/6/24.
will i follow your example above by manually adjusting the YTD figures in the employee card to zero, then send update . (do i need to finalise with zero balances? )
then manually enter YTD for the period 1/7/24 to 1/11/24. , send update & finalise.
then manually enter YTD back to zero
change to branch 6 , manually enter YTD for the period 2/11/24 to 30/6/25, send update & finalise?
t
he ATO have instructed me that they need a YTD for branch 2 & a YTD for branch 6, which then in theory those two added together will be my wages total for the year.
if this is not the process, can you please maybe contact me directly?
can you contact me on mailto:[email protected]
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