one payroll item for 2 x Terminated Employees not in STP ATO total

[nancyq]

Hi,

I noticed, unused Annual Leave is not picked up by ATO for 2 x terminated employee.

However same payroll item was picked up by ATO for other employees.

I have tried remove their termination date, run $0.00 pay a couple of time.

However still not working.

Would you be able to help? Thank you

[ChrisMc]

Hi

Could you advise are both of the terminations not redundancy?

If not redundancy, then unused leave should be part of gross payments.

If redundancy, then unused leave is allocatedin Lump Sum A

Recommend to check what ATO category is assigned to the unused leave payitem

Thanks Chris

[nancyq]

Hi Chris,

the payroll Item's name is Unused Time in lieu/ RDO.

i have set up as ETP- Taxable component.

another 2 employees (c,d)have pays under same category as well, their unused time in lieu are included in ATO's report

but for employee a & b, Their total is not included in ATO YTD verification report.

i have tried run $0.00 pay to push the information to ATO a couple of times, but it is not working.

Would you be able to advise What else i need to check and do ?

[ChrisMc]

Hi 

Just confirming the 2 employees a&b shows as ETP taxable component

but the unused time in lieu (also an ETP) are not showing for the same employees?

Thanks Chris

[nancyq]

Employee (A & B) their ETP - Taxable ( unused TIL/ RDO) are showing in Payroll Acticity/ Payroll total report.

But the amount were not included in ATO YTD report.

My two MYOB Reports balance, lets say $5000

Employee A - ETP - Unused TIL $500

Employee B- ETP- Unuse TIL $1500

My YTD ATO Verification total is just 3000

and under ETP - Lump Sum A , i can tell is it short by 2000.00

While i have employee C, D, they gets paid ETP-Unused TIL as well, their amount are included.

* one thing to note, when i run the final pay for A & B, I Might set up ETP in the wrong ATO category, later on, i corrected it before i process final pay for Employee C &D.

Thank you

[ChrisMc]

Hi

Just need to clarify Lump Sum A, this is only used if an employee is paid a redundancy and there is unused leave with the redundancy.

The ETP for RDO and time in lieu should not show in Lump Sum A but separate in the ETP section

I hope this is helpful

Thanks Chris

[nancyq]

Thanks Chris. Yes, I might have mixed them up. Yes, they are in ETP- Taxable component.

Would do you think it is the reason for this issue?

[ChrisMc]

ok great

could you screen shot the verification report and payroll summary report upload here 

(please black out names)

As this will help me to guide you

Thanks Chris

[nancyq]

for all employees or just those 2?

Thank you