Total ETP line on YTD Report

Partner
2 Posts
Partner
Partner

2Posts

0Kudos

0Solutions

Total ETP line on YTD Report

I have processed an ETP payment for 30/6/2020, I've checked the set up of the ETP Payrol Categories ('ETP - Taxable component' and 'ETP - Tax Withholding') but when I run the YTD Verification Report the ETP section shows:

ETP - Taxable component = $2,100

ETP - Tax Withholding      = $728

Total ETP less ETP tax        = $2,100

 

Any ideas??

 

1 REPLY 1
Highlighted
MYOB Moderator
3,784 Posts
MYOB Moderator
MYOB Moderator

3,784Posts

580Kudos

574Solutions

Re: Total ETP line on YTD Report

Hi @PBA_KL 

 

Thanks for your post. The total line is simply reconciling back to the payroll summary report as the ETP Tax is a deduction. This is not sent to the ATO and is only a guide to help in reconciliation.  I understand that this is creating confusion and have passed your feedback on to the relevant team.

 

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.

Cheers,
Tracey
Previously @bungy15

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post