Forum Discussion

Poolies's avatar
Poolies
Contributing User
6 months ago
Solved

IRD IR35 report Payday Filing

Hey does anyone know where the Payday filing IR35 report has gone in myob payroll? I can only generate an employer deduction report which lists ALL months. Rang helpdesk they said the individual mo...
  • Shella_A's avatar
    Shella_A
    6 months ago

    Hi Poolies,

     

    Thanks for your post.

     

    We appreciate your patience with this. The payroll activity report will give you a similar breakdown of earnings, deductions, Kiwisaver and PAYE by employee for a selected period. This is similar to the information you could get in the IRD monthly returns report (IR348 and IR345), and the payroll summary report in MYOB Essentials. You may have a look at this help article, learn about payroll changes after upgrading that has all the detailed information about this. 

     

    If you need further help, don't hesitate to start a new post and we'll be happy to assist.

     

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

     

     

    Cheers,
    Shella

Shella_A's avatar
Shella_A
MYOB Moderator
6 months ago

Hi Poolies,

 

Thanks for your post.

 

We appreciate your patience with this. The payroll activity report will give you a similar breakdown of earnings, deductions, Kiwisaver and PAYE by employee for a selected period. This is similar to the information you could get in the IRD monthly returns report (IR348 and IR345), and the payroll summary report in MYOB Essentials. You may have a look at this help article, learn about payroll changes after upgrading that has all the detailed information about this. 

 

If you need further help, don't hesitate to start a new post and we'll be happy to assist.

 

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

 

 

Cheers,
Shella

  • Poolies's avatar
    Poolies
    Contributing User
    6 months ago

    Could you guide me through this and how I get a specific month's breakdown?

    I've been into the reports and can't find how to do it.

    • Poolies's avatar
      Poolies
      Contributing User
      6 months ago

      Yes it's the pay run summary that is the one we need for IRD filing and reporting.

      Problem is it won't let me pick just the current month, it includes all months prior.

       

      Could you let me know if there is some special proceedure I have to do to run an IR35 paye payday filing report for ONE month only.  First time in 35 years of using payrolls I am unable to find the report (before the upgrade it worked perfectly).

       

      Thank you.

    • Shella_A's avatar
      Shella_A
      MYOB Moderator
      6 months ago

      Hi Poolies,

       

      Thanks for the response. 

       

      Since your file is on the cloud, we recommend you try to login into this link app.myob.com using the same credentials you used when opening your account in AccountRight. When you successfully log in, on your dashboard you may go to Reporting menu> Reports> Payroll> then check for the available reports that you can pull out. You may refer to the screenshot I have provided below to check what are those reports available.

       

       

      Let us know how it goes. 

       

       

      Cheers,

      Shella