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July 2019
July 2019
Hi Steven
From SPF - yes we use AccountRight
The company file ID with the ETP payments - the name of the MYOB file is "SPF Limited" - I am not sure of any other number besides our Serial Number - last four digits : 7163
Please let me know if you require anything else.
July 2019
July 2019
Company File ID is 4.
July 2019
July 2019
Hi Steven
Found it
From SPF - Company File ID # 3
July 2019 - last edited July 2019
July 2019 - last edited July 2019
Incorrect ETP amounts
Serial Number last four digits: 0178
Employee ID:
1102
1259
1274
1385
1409
1352
1408
1357
1366
1453
Company File ID:1
July 2019
- last edited
July 2019
by
Steven_M
July 2019
- last edited
July 2019
by
Steven_M
Hi,
All our employee id's are 0000 however we had one redundancy and this one was duplicated and not sure if an ETP or lump sum D
July 2019
July 2019
Employee ID: 3524
Serial no: 0052
File ID: 1
July 2019
July 2019
MYOB Serial Number ending in ....6083
File ID: 1
Employees (x 2) IDs:
2638
2796
Please assist asap!
Thank you!
July 2019 - last edited July 2019
July 2019 - last edited July 2019
Employee ID: 2071
Serial: 5314
File ID: 1
Duplicate ETP in Payroll Reporting Centre records
July 2019
July 2019
hi @Steven_M
So you are saying the payment to the employee for things like inlieu of Notice which are ETP payments are to be included a the ATO Reporting Categroy of "Gross Payments" instead of ETP - Taxable Components? I know in previous years on the Group Certifcates these are not included in the Gross and were reported separately. Who is best to assist with a phone call, MYOB or the ATO.
Also I still have this issue on employee numbers 6857 and 3996 where I have now the same amount in the Type O and R on the reports. This is due to me reporting the type incorrectly on the reprocessing step. How do I get this fixed?
Sandra
July 2019
July 2019
by
LiaS811
June 2021
0
586
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0
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586
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2
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660
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0
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1059
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0
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5619
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3
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336
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