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KPH's avatar
KPH
User
3 years ago

Schedular payments in tax returns

A personal services company receives schedular payments with tax withheld.  We transfer the withholding tax to the shareholder employee and pay the shareholder a salary with no tax deductions.

The IR3 in MYOB Practice does not allow schedular tax deducted (box 12A) with no schedular income (box 12B).  The IR3 is in "error".

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  • Niceday's avatar
    Niceday
    MYOB Staff
    3 years ago

    Hi KPH,

     

    Thank you for your post.

     

    Please ignore this message and file the return.

     

    We have created a case to get this warning removed as it should not be showing for an IR3 return.

     

    Thanks

     

    Lisa

    • abbeya's avatar
      abbeya
      User
      3 years ago

      Hi Lisa 

      Has this case been resolved yet?  I just tried to do the same with an IR3 and keep receiving an error.  Do I still proceed with the return in error?  

       

      Thanks 

      Abbey