Forum Discussion

BEER's avatar
BEER
Experienced Cover User
4 years ago
Solved

Not Reportable Payroll Categories reporting to ATO ***URGENT***

 I have starting looking at Payroll reconciliations in preparation for the EOFY and noticed that a "Deduction" named "Employee Purchase"with ATO Reporting Category set as "Not Reportable" reporting t...
  • BEER's avatar
    BEER
    4 years ago

    Thanks Tracey

     

    Yes I had ticked Tax Exempt for the payroll category.

     

    As it is for a staff purchase it should not be subject to tax, but from a software point of view I understand why it is working as it is.

     

    I created a reverse entry, and unchecked the tax exempt box and then processed it again. Didn't send any reports to the ATO.

     

    It seems to have worked, but I will check after this week's payrun that it is not reported to the ATO.

     

Jenny_Bickley's avatar
Jenny_Bickley
Experienced Partner

Hi MYOB

This is also happening to my clients file. Not Reportable items are included in the STP End of Year Finalisation - please advise as this requires fixing asap.

I have checked and the Payroll Categories are not Exempt from PAYG (or anything else) and there is no reason for these amounts to be reported to the ATO.

Regards

Jenny Bickley

Tracey_H's avatar
Tracey_H
Former Staff
4 years ago

Hi Jenny_Bickley 

 

My apologies for the delay in replying to you. How are you going with this? If you are still having problems can you please send me screenshots of the set up of a not reportable payroll category and the summary of payments for the applicable employee.