allrailkw
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Subcontractor and paying superannuation
Have a cleaning subcontractor who invoices and has their own ABN so they look after their own PAYG. They send through an invoice so is done as a payable; however, we are required to pay Superannuation to them so have set them up and manually do the Superannuation. I use their invoice amounts and then do the 11.5% and go into the Super Portal and do the payment quarterly and then code in bank reconcilation the code of Superannuation payable. MYOB is calculating the invoices and showing PAYG payable and the Superannuation balance is also way off so not sure what it is calculating. Any suggestions??Solved71Views0likes1Commentsetting up a contractor to pay superannuation
Need some help setting up one sub contractor to pay superannuation. The business is a Sole Proprietor so owner is not taking a "salary" or paying herself superannuation but she has someone help her do cleaning. Not sure how to set up her payroll as she is not a "company" Any assistance is appreciated.Solved508Views0likes2CommentsAllowance Items must be left blank (ATO error code: CMN.ATO.PAYEVNTEMP.000302)
I am getting this error on one of the employees from the STP - not sure where this is under the "employee file" ?? Employee information errors One employee (name deleted out for privacy) Allowance Items must be left blank (ATO error code: CMN.ATO.PAYEVNTEMP.000302) Overtime Amount must be left blank (ATO error code: CMN.ATO.PAYEVNTEMP.000361)Solved661Views0likes3Commentswhy is it showing a negative and positive for the employee to choose super payment
I followed the MYOB directions on what to do for a Returned superannuation contributions and when I go to "pay the super" both the returned pay and regular super pay are showing up to choose. Obviously I will be choosing the positive amount so it gets paid but what happens to the negative returned super that is showing on the Pay Super??257Views0likes1Comment