Contractors and Payday Super
This is what I did. 1 - Create or Update the Contractor’s Employee Card 2 - Set the Personal Details>Employment Basis to Other (Not Reported). This means you won't be reporting the contractor's sup...
Forum Discussion
Hi JoJo10,
Thanks for checking in. At the moment, the best way to get a contractor’s super through is to follow the steps in this guide. When you record the pay, you might see a pop-up asking you to update the contractor’s details. If that appears, you can just click Record anyway and keep things moving. I know that’s not quite the smooth fix you were hoping for, but it has helped other users successfully process super payments for their contractors.
If it still doesn’t work, you can reach out to our team through the online support options on our website. They can give you a hand while you’re setting up the contractor.
Cheers,
Princess
I have had another go at it, this time in the Browser (not Desktop); different look - same result.
Going from MYOB to STP reporting is the main issue for me as well. I'm very nervous about having STP reports that look like this. Will this create problems at the end of FY? The one below is from following myob's paying contractors instructions to the letter.
The other issue that has come up is if I pay a contractor's invoice for their fee, but I have paid them allowances through payroll then STP reporting says I cannot choose Labour Hire categories. So still teething problems.
