EXTRA PAYG REPORTING

Question

Hi All,Using MYOB Accountright Plus 2019.2 I have Employees who pay Extra PAYG, however I have done it in their Wages as a liability account.&nbsp; Now with STP reporting (just started and trying to get it right before EOFY)&nbsp; it is not picking it up as a separate line item (should it?).&nbsp;I realise (now) there is an area in the Taxes tab in the Employee Card (see attached - I have not used this)How can I retrospectively update this so I can get a report that showes it in correct format.The payroll reporting pages don't seem to include the extra tax paid by four employeesNeed help.&nbsp; Thank youKaren&nbsp;&nbsp;

karene · Accepted Answer

HALLELUJAH - I HAVE THE ANSWER!!!&nbsp;If you have put your EXTRA PAYG through Categories (to show on the payslip as a separate item and it is not showing up in your STP report) ...&nbsp;The STP solution is ...&nbsp;Do a Pay Event and enter like this&nbsp;EG:EXTRA PAYG&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; + 728PAYG Withholding&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; - 728&nbsp;This produces a NIL pay event.&nbsp;Then send to STP, as this increases the PAYG Witholding.&nbsp;In your Software this transfers the balance from Extra PAYG to PAYG Witholding category.&nbsp;Voila!!Thank you to Chris ICB !!!

bungy15 · Answer

KarenE&nbsp;&nbsp;Karen 😊&nbsp;Extra tax payment

karene · Answer

Steven_M&nbsp;&nbsp;bungy15&nbsp;&nbsp;I still don't have a solution to my problem.&nbsp; I am pannicking !!!&nbsp;I need to retrospectively get the Extra PAYG into STP and no-one seems to know how to do this ((esp. ATO - it's a Software problem!!))&nbsp;H E L P please :(

bungy15 · Answer

Well done&nbsp;KarenE&nbsp;&nbsp;A lot of work and headaches but you’ve done it 😁😁

bungy15 · Answer

Hi&nbsp;Suja_P&nbsp;,&nbsp;Steven_M&nbsp;,&nbsp;Haydes&nbsp;&nbsp;Are you able to help with this please?&nbsp;Thanks ☺️‘Tracey

steven_m · Answer

Hi&nbsp;KarenE&nbsp;
&nbsp;
I think&nbsp;bungy15&nbsp; has covered the recommended process for ensuring that extra tax is paid to the employee with the link to STP extra tax payment. The only thing that I would add is that this value is not separate but is added to the PAYG withholding amount for the employee. For example, if they have $100 set as extra tax and they would normally get $50 PAYG, the PAYG withholding amount for that pay and consequently for payroll reporting would be $150&nbsp; (normal + extra amount).

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EXTRA PAYG REPORTING

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