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nancyq's avatar
nancyq
Experienced User
4 years ago
Solved

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
    4 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

     

nancyq's avatar
nancyq
Experienced User

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
4 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
    4 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

    • ChrisMc's avatar
      ChrisMc
      MYOB Staff
      4 years ago

      Hi

      Just need to clarify Lump Sum A, this is only used if an employee is paid a redundancy and there is unused leave with the redundancy.

       

      The ETP for RDO and time in lieu should not show in Lump Sum A but separate in the ETP section

       

      I hope this is helpful

      Thanks Chris

       

      • nancyq's avatar
        nancyq
        Experienced User
        4 years ago

        Thanks Chris. Yes, I might have mixed them up. Yes, they are in ETP- Taxable component.

         

        Would do you think it is the reason for this issue?