Forum Discussion

JennyPTA's avatar
Trusted Cover User
3 years ago

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 verificatio...
  • Tracey_H's avatar
    3 years ago

    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.