Payroll values in AccountEdge

[GAS1]

Been on hold for over 2 hours, if this right? I know they are busy but i have not idea if i am still in a queue? Just have music playing

[GAS1]

I havethe same problem, Did you get an aswer on this?

[Steven_M]

Hi @GAS1 

Sorry to hear that you are had trouble contacting our phone-based support team. 

If you do have an enquiry you are welcome to post on this Forum. I'm sure the MYOB Community, made up of MYOB Partners, other users and MYOB Support Moderators would be happy to offer their assistance.

[GAS1]

I have already posted the question on this site under another tag but got no reply,

1. Do you need to tick off Job keeper when processing the PAYE summaries? in the payment field?
2. How do i log the PAYE summaries to the ATO in Account Edge, I cant find any infomration
3.  Is it via the Payroll Reporting, Create event, Finial Submission? It seems to be out by all of the jobkper amounts? the amounts here are less than what are on the printed PAYE summaries?

[Steven_M · Accepted solution]

Hi @GAS1 

1. Generally, JobKeeper payments will be reported through the ATO through STP (Single Touch Payroll) and will use the ATO Reporting Category "Allowance - Other".
   
   If you need to show those Jobkeeper amounts on a payment summary and what field they should be shown under we do recommend speaking with the ATO/Advisor. From an MYOB point of view, when going through the Prepare Payment Summaries process you will be prompted to select the payment summary field. From within here you can select the desired payment summary field and tick the relevant payroll category. For example if you want base hourly to show as Gross payments, you would select the Gross Payments payment summary and tick the Base Hourly payroll category.
   
   
2. Going through the Payment Summary process you will be able to generate an EMPDUPE file. This particular file can then be uploaded to the ATO for lodging that payment summary information. Although, it should be noted that if you have done STP reporting through the year you want to complete that process through payroll reporting
   
   

    To finalise an employee in AccountEdge you will need to:

   1. Click Create Update Event
   2. Choose the payroll year you are finalising
   3. Select the employees to be finalised and enter the Authorised Sender
   4. Select the Final Submission
   5. Click Send to ATO
3. The Gross Payments value listed in payroll reporting will show all wage categories that have the ATO Reporting Category: Gross Payments. As Jobkeeper is typically categorised as Allowance-Other these values will not be appearing as part of that tool. So what you are described is recommended software behaviour.

[GAS1]

Ok Thank you,

i have done Question1  cas you have said,

Question 2 was me doing it as a check

Question, 3 you have answered my main question to why the pint ut gross amounts dont balance to the STP report, as it is the job keeper amount is not shown on the STP reporting due to being an allowance