Expense reimbursement and payroll
Hi, in the March BAS quarter, I put through an expense reimbursement to 2 employees through payroll and linked it to Wages and salaries. I find that I am out by that same amount in my YTD verification report. What do I do to fix this? The wages have been accepted by the ATO. All assistance is greatly appreciated.
Hi JennyPTA
Thanks for your post. What ATO reporting category did you assign to the Employee Reimbursements payroll category? If it was Not Reportable it won't be reported through STP.
Please let me know how you go.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
