Forum Discussion

Contributing Cover User

2 years ago

Unused Annual Leave on termination not included gross payment why?

Hi Team, We have updated Unused annual leave wages catergory to Unused leave on termination. When I check the payroll acitivity summary report aganist Single Touch Payroll reporting - View YTD ve...

Tracey_H
2 years ago
Hi RR111

Thanks for your post. Payments are reported to the ATO according to the ATO reporting category assigned to the payroll categories. This means that only payroll categories assigned the Gross payments ATO reporting category are included in the Gross payments amount. Payroll categories that have changed from Gross payments in Phase 1 to a new ATO reporting category in Phase 2 are reported separately, not included in the Gross payments amount.

What's different in STP Phase 2 reporting

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H

Former Staff

2 years ago

Hi RR111

Thanks for your post. Payments are reported to the ATO according to the ATO reporting category assigned to the payroll categories. This means that only payroll categories assigned the Gross payments ATO reporting category are included in the Gross payments amount. Payroll categories that have changed from Gross payments in Phase 1 to a new ATO reporting category in Phase 2 are reported separately, not included in the Gross payments amount.

What's different in STP Phase 2 reporting

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

RR111
Contributing Cover User
2 years ago
Thanks Tracey.

I was just wondering will MYOB extend the sub categories to the YTD verification report?

Like YTD Gross Payment($), PAYG withodling YTD($) followed up other subcatergories like Bonus/leave terminaiton payment etc?

and for individual tax returns - How the figures linked with Mygov?

Thanks
- Tracey_H
  Former Staff
  2 years ago
  Hi RR111
  
  The YTD verification report and Summary of payments report (EOFY finalisation tab>>click on the employee>>View report) display all ATO reporting categories.
  
  YTD verification report:
  
  Summary of payments report:
  
  The Payroll summary report in the browser (Reports>>Payroll tab>>Payroll summary) displays the ATO reporting categories assigned to payroll categories to assist with reconciling payroll:
  
  The ATO requires payments are reported using the ATO reporting categories, they then transfer those amounts to myGov. As such, we're not able to provide assistance on how payments appear in myGov.
  
  Please let me know if I have misunderstood your question or you need further help.