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Ive modified their categorisation to not reportable to get payroll through and will adjust once Myob fixes the issue which I have to report
- CarolD1Experienced User
That's probably the only sensible workaround at this stage - good thinking!
- CarolD1Experienced User
I've since found out that the Myob work around is:
At the time of processing the payroll, do not submit the STP report (cancel it) then go to the Payroll Reporting and now in the browser to Single Touch Payroll reporting - you'll see the report is 'unsent'. Now send it. The issue is the interface, not the 'negative' data. The ATO should accept the report. I did this with one pay and it has worked, no problem at all.