STP 2 data files
Just looking for advice... My client has 2 untidy data files, so decided to start a new data file for each one combining them into 1. Started combined employees payroll, stp etc for 6 weeks.
He has now decided to go back to the 2 separate data files again.
My concern is STP, EOFY payment summaries, I am not sure what to do about this?
Hope this makes sense and some advice would be appreciated.
Hi mbr,
I can see why switching back to the old file makes reporting more complicated. Payroll data won’t automatically split between the two AccountRight files. Before making any changes, check with your accountant or the ATO how the six weeks should be reported.
With STP, employees receive an income statement through myGov instead of a payment summary. This Community post may help with the setup: https://community.myob.com/discussions/staffing_and_payroll/opening-myob-file-for-payroll-only/904853
Regards,
Genreve
