Subcontractor super
I have just set up 2 rateable contractors in MYOB and processed super for them in line with MYOB instructions for a client. All was going well until trying to lodge the super in MYOB. These 2 were previously employees (terminated and marked as inactive) and MYOB has identified that there is duplicate super member numbers and wont allow me to proceed. I have removed the super fund info from the original employee file and still no luck. Does anyone know of a workaround for this? I was reluctant to change their original employee files as the MYOB instructions have indicated setting up with TFN 000 000 000, labour hire employment basis, and labour hire income type. Neither of them have been paid as employees in this current financial year. The other option I see is to reverse the pays processed to account for subcontractor super for this last quarter, change the details in their original file and reprocess.