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JCar's avatar
JCar
User
2 years ago

ETP - Tax Withholding not appearing on ETP - Taxable Component Amount

Hi MYOB,

 

We processed an ETP - Taxable payment in Sep 2021. The STP pay run report for this pay showed the GROSS ETP - Taxable Component amount correctly. The PAYG Withholding section showed the tax withheld amount next to PAYG Withholding instead of ETP - Tax Withholding. We didn't think anything of this at the time as the correct tax amount was withheld, even though it appeared angainst the wrong tax withholding category

 

The Summary of payments end of year report does not show the tax withheld against the GROSS ETP - Taxable Component. The employee has attempted to process their tax return and the ATO are requesting payment of the tax on the GROSS ETP - Taxable Component. 

 

How do we fix this?