Our company pays super through MYOB. It works perfectly for employees. However, in spite of setting up the contractor through the payroll as detailed by MYOB, a rejected report to the ATO is generated. How can I set up a contractors super payment and still pay the super through MYOB?
Hi Gadzooks,
That does sound like a tricky little contractor setup puzzle. Since the super is working fine for employees, a good next step is to check this guide and compare it against how the contractor is currently set up: Paying super for contractors. If the contractor setup already matches the guide and the payment is still being rejected, it’d be best to reach out to our support team via the Contact Us page so they can check what’s going on more closely from their side.
Cheers,
Doreen
Thank you I shall check the guide and report back.
