ATO error code: CMN.ATO.PAYEVNTEMP.000361
Hi, please help. I am trying to set up an employee with a new card file, and they are classified as labour hire. However, I keep getting the error mentioned in the subject. The other text : PaidL...
Forum Discussion
Thank you - so yes I hire that person (as a casual) out to another organisation/entity.
They are my employee. It is traditional labour -hire arrangement
So what do I need to enter in the following :
- Payroll Details > Employment Basis ? what should this be ?
Labour Hire is what I currently have and get this error as highlighted in the original question
- Payroll Details >Taxes? what should this be ?
Again, Labour Hire is what I currently have and get this error as highlighted in the original question
Hi TQ1
See instructions from the ATO Business Implementation Guide:
Labour-Hire (LAB)
The business rules for labour-hire are:
- No country codes are permitted to be reported for this Income Type.
- Only contractor payees who have been engaged by a labour hire business may be reported for this Income Type.
- Employees engaged by a labour hire business must not be reported as Labour Hire Income Type, but as their relevant Income Type, such as Salary and Wages, Working Holiday Makers, Seasonal Worker Programme etc.
- Only valid Tax Treatment codes may be reported for this Income Type.
- Only valid Payment Types may be reported for this Income Type.
- Payroll Details > Employment Basis ? what should this be ? - I would suggest Casual - but do check with your tax adviser.
- Payroll Details >Taxes? what should this be ? - I would suggest Income Type be set to S&W as per point 3 above, other settings same as those for a regular employee based on the TFN Declaration they provided - but do check with your tax adviser.
Regards
Gavin
