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nancyq's avatar
nancyq
Experienced User
5 years ago

one payroll item for 2 x Terminated Employees not in STP ATO total

Hi,   I noticed, unused Annual Leave is not picked up by ATO for 2 x terminated employee.   However same payroll item was picked up by ATO for other employees.   I have tried remove their termi...
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  • ChrisMc's avatar
    ChrisMc
    5 years ago

    Good morning

    Pay in Lieu of Notice is not a Lump Sum A

    recommend to create a new payitem In lieu of Notice - flag to etp tax  component

    create zero payrun moing from lump sum to new in lieu of notice

     

    you may need to check how you have taxed the lump sum A

     

    If you are struggling recommend to seek out a BAs/Tax  agent to help

    Kind regards Chris

     

ChrisMc's avatar
ChrisMc
MYOB Staff
5 years ago

Hi

Could you advise are both of the terminations not redundancy?

If not redundancy, then unused leave should be part of gross payments.

If redundancy, then unused leave is allocatedin Lump Sum A

 

Recommend to check what ATO category is assigned to the unused leave payitem

 

Thanks Chris

  • nancyq's avatar
    nancyq
    Experienced User
    5 years ago

    Hi Chris,

     

    the payroll Item's name is Unused Time in lieu/ RDO.

     

    i have set up as ETP- Taxable component.

     

    another 2 employees (c,d)have pays under same category as well, their unused time in lieu are included in ATO's report

     

    but for employee a & b, Their total is not included in ATO YTD verification report.

     

    i have tried run $0.00 pay to push the information to ATO a couple of times, but it is not working.

     

    Would you be able to advise What else i need to check and do ?

    • ChrisMc's avatar
      ChrisMc
      MYOB Staff
      5 years ago

      Hi 

      Just confirming the 2 employees a&b shows as ETP taxable component

      but the unused time in lieu (also an ETP) are not showing for the same employees?

      Thanks Chris

      • nancyq's avatar
        nancyq
        Experienced User
        5 years ago

        Employee (A & B) their ETP - Taxable ( unused TIL/ RDO) are showing in Payroll Acticity/ Payroll total report.

         

        But the amount were not included in ATO YTD report.

         

        My two MYOB Reports balance, lets say $5000

         

        Employee A - ETP - Unused TIL $500

        Employee B- ETP- Unuse TIL $1500

         

        My YTD ATO Verification total is just 3000

        and under ETP - Lump Sum A , i can tell is it short by 2000.00

         

        While i have employee C, D, they gets paid ETP-Unused TIL as well, their amount are included.

        * one thing to note, when i run the final pay for A & B, I Might set up ETP in the wrong ATO category, later on, i corrected it before i process final pay for Employee C &D.

         

        Thank you

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