MYOB & Payroll Tax
Hi All,
We have had an employee move from Vic to Tasmania. We also have staff in SA. At the moment, to prepare and lodge payroll tax, we manually highlight each SA employee, add their figures, lodge the SA return. Do the same for Vic and then for Tas. Is there some way I can allocate a location or a code to each employee, so I can run a report at the end of the month for SA staff, for Vic staff & for Tas staff and not do these manual calculations? Thank you
Hey Suz75,
Managing payroll tax across multiple states can add extra work when figures need to be separated manually. While there isn't a built-in field to assign a payroll tax state to an employee, a common workaround is to use the Custom List. You can use this to tag each employee with their state. Once employees are tagged, you can include that field in the payroll reports and sort of filter the report by state to see the totals for each group, instead of manually highlighting employees.
Cheers,
Doreen
