AnnieSainsbury
2 years agoContributing Cover User
SUBCONTRACTOR REPORTING & SP2
We have a subcontractor for whom we have a voluntary withholding PAYG agreement and we pay superannuation
This arrangement has been in place for a number of years and it is only with STP2 that issues have arisen.
The STP2 reports for 2021/22 report the income at Items 1 (salary & wages ) - this should be reported as sub-contractor (sole trader)
Attached are screen shots for payroll set up -
Please confirm the set up details required for STP2 reporting for this type of arrangement & how do I corect the STP2 EOY report