Forum Discussion
Hi V1cki1C,
Thanks for running me through the situation. Since that employee’s overseas, they’ll need to be set up a bit differently so their pay runs don’t get sent to the ATO.
Quick fix: open their employee card, select “Save and request employee details”, then switch the Employment basis to “Other (not reported)”.
Regards,
Genreve
- V1cki1C4 months agoMember
Thanks Genreve
I've already done that & the employment basis is showing as other (no reported) but I'm still getting the error message.
- Genreve_S4 months agoMYOB Moderator
Hi V1cki1C,
Thanks for checking in. If the pay run is set to Other (not reported), it should go through without any errors, and you should see an option to skip the declaration. To be safe, try running that employee’s pay run on its own, separate from the others. If the error sticks around, give our support team a shout and we’ll take a closer look.
Regards,
Genreve- V1cki1C4 months agoMember
Yes, I've tried as a separate run and its still giving me the error message. Will refer to support team
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