Forum Discussion

Basketball's avatar
Basketball
Experienced Cover User
3 years ago

Contractor in Employee cards not accepted for STP2

Hi there,  When searching for an answer to my query, I came across the following response for a similar setup re having a contractor on the Employee cards (for the purposes of being able to sleect a...
  • Basketball's avatar
    Basketball
    3 years ago

    OK thanks I will try this

GuardianScreens's avatar
GuardianScreens
Contributing Cover User

I've been trying to find a solution to this problem as well as we have the same issue. 

 

By trying different things, I think I've found a work around.

I set the start date to 29/6/2022 and the end date to 30/6/2022 and the DOB to 1/1/2022 and the TFN to 000 000 000. 

 

This then allows me to process a payrun without errors and I can still select the employee as 'Salesperson' on an invoice. 

 

You would think selecting 'Employment Basis: Other (Not Reported)' would be enough, instead of this clunky work around. 

 

 

Basketball's avatar
Basketball
Experienced Cover User
3 years ago

Hi Guardian,

Thanks for the reply, I will try as you have suggested.

What did you put as the income type please?

Thanks

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.