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April
April
I have the above payroll error code coming up however I have triple checked and all correct fields are entered for the Wokring Holiday Maker - including Country of Origin. I need to process this pay ASAP. Can anyone assist with this please?
April
April
Hi @BWBServices
Thank you for your post. If you choose Working holiday maker as the Income Type, you'll also need to choose the worker's Country of origin. Also check that the correct Tax Table is assigned to working holiday makers based on your business's working holiday maker registration status.
To double check this you may go to Employee Income type Card File command center> Cards List > Employee tab > open the employee's card > Payroll Details tab > Taxes tab > Income Type Choose the employee's Income Type from the dropdown list. If you choose Working holiday maker, also choose the employee's Country of origin.
After that you may proceed on re-creating the pay run again and sent it to the ATO. This should help you get rid of the Payroll Error Code.
If you need further help don't hesitate to start a new post and we'll be happy to assist.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Shella_A
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