Hi,
Hope you can help.
I have onboarded a new empolyee manually.
Want to do a payroll now, but MYOB says Fix item before reporting to ATO .... Income type is needed.
I can't find where to enter an 'income type' on the employee card.
Can anyone help with this?
Hi DianaB,
You can add the income type from the employee card. Go to Card File > Cards List > Employee, open the employee, then head to Payroll Details > Taxes and choose an Income Type there. For most employees this will be Salary and wages. If they’re a Working holiday maker, you’ll also need to set their country of origin/home country. Once that’s saved, try the pay run again. If it still comes up with the ATO/STP warning, click Update details and fix any other items listed, then resend the update event/report to the ATO.
Regards,
Sai
In the TAx section of the employee's tab
Had me a while originally as well
Thank you, Sai & Harry. :)
