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June
June
Good afternoon,
How do I report the FBT amounts for Ex Staff for April 22 to June 22?
The employee has left before 1st July 2022, so therefor not a current employee and in this year end for STP.
How do I report?
Thankyou
June
June
Hi @Amanda2021,
Thanks for reaching out.
I would recommend reading through the articles.
For AccountRight
For Business
If you run into any issues or have any questions feel free to let us know.
Cheers,
Genreve
June
June
Did you find an answer with what MYOB sent you?
The easiest answer is.
Remove the employees termination date in their employee card and make them active again.
Process a $0.00 in this financial year.
This will put the employee into the EOFY finalisation, add their FBT details.
Finalise the year. Go back to their card and put the termination date back and make them inactive again.
6
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816
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1
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341
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5
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755
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1
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2032
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0
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3314
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