Payroll Categories - PAYG exempt
Hello In relation to STP payment reports for employees that are sent ATO from MYOB, one of the payroll categories is the ‘motor vehicle allowance staff’; however the amount for this category is not ...
Forum Discussion
https://www.myob.com/au/support/myob-business/payroll/wages
Hi Brindly,
Thanks heaps for sending through the screenshot! When a pay item’s set as PAYG exempt in MYOB, it won’t get picked up in payment summaries, even if you’ve got it mapped to “Gross Payments” for the ATO. Bit quirky, but that’s how it works. If you want it to show up in gross payments, it can't be exempt from PAYG.
Cheers,
Shella
Thank you, Shella.
Hi there, I am experiencing the same issue while finalising Payroll. My personal leave has PAYG exempt and that is why STP Verification Report Gross Payments don't reconcile. Can I please ask how to fix them?
Hi JJNg,
If you’re referring to the leave pay item and it’s set as PAYG exempt, it won’t be reported to the ATO, which is why the figures won’t reconcile the way you expect. If you want the leave pay item to be reported, you’ll need to remove the tax exempt setting first, then send an update event.
Cheers,
Doreen
