ContributionsMost RecentMost LikesSolutionsRe: Correct Wrong ATO Payroll Reporting Category Hi Doreen, Thanks for the reply. The first part of my query has been resolved ensuring I completed a send pay event for the 2022/2023 Financial Year after the changes I made to the Payroll Categories. With the Reportable Employer Super Contribution (RESC) I've included screenshots from the details included in Payroll Categories for the areas we include in MYOB. For the employees it is applicable to in the Pay Run it is a positive figure against the Super Salary Sacrifice and a negative figure against the Salary Sacrifice Super. As you'll see the ATO Reporting Category for Super Salary Sacrifice is Gross Payments and for Salary Sacrifice Super is Salary Sacrifice and RESC. As I mentioned in my original post when I print out the Payroll Reporting - Year-to-date Vertification Report from the Payroll Reporting Centre it shows under the Gross Payments Salary Sacrifice (RESC) a figure in brackets for the financial year and no figure is listed separately under Reportable Employer Super Contributions (RESC) whereas when I was completing the reconcilation in the previous financial year I was having a positive figure appear in that section with the negative figure appearing in the separate RESC section under ATO Reporting Category. Please advise if I have to update any of the ATO Reporting Catgeories to ensure a positive figure appears? I have read on the Community Forum that others have had the same issue as me but can't see that a solution has been included in their posts. Re: Correct Wrong ATO Payroll Reporting Category I seemed to have worked this out through running an updated event for the affected financial year and the figures have moved across to Gross Payments from allowances that needed to. My only main issue is no figure appearing in the Reportable Employer Super Contribution (RESC) section on the Year-To-Date Vertification Report and I think then not been reflected in the Single touch Payroll reporting individual Gross amounts that are shown for employees. I see others have had the same issue so hopefully someone can suggest the best way forward with this. Re: Change Payroll Category Hi Bree, I haven't heard anything back from MYOB but I did try to send an updated event in the financial year 2022/2023 where I'm trying to reconcile and it seems to have moved the figures in the Vertification Report to Gross Payments from Allowances. When I tried this on Friday I didn't realise about running an updated event in that financial year and only had done this with the current financial year. My only main issue now is not having a Reportable employer super contribution figure appear in the Year-To-Date Vertification Report which I don't think is reflected in the individual figures in Single Touch Payroll with Gross Amounts for the financial year for those that have Salary Sacrified. I see others have had the same issue so hopefully can work this out. Kind Regards Re: Change Payroll Category Hi Bree, I'm having a similar issue and added a post on here. I would be interested in what response you receive from MYOB. Hoping that MYOB can give an answer to ensure things can be resolved by this coming Friday to allow for the declaration. Correct Wrong ATO Payroll Reporting Category Good Afternoon, I'm in the process of completing a reconciliation of our 2022/2023 financial year payroll and I had a query regarding the information I can see when viewing the Payroll Reporting - Year to date Vertification Report and employee information in regards to Grosss amounts for the 2022/2023 financial year. I can see that I have incorrectly included ATO Payroll Reporting Categories against some of our Payroll Items which has resulted in information showing in the Vertification Report under allowances that should be under Gross Pay. There is also some other errors I have picked up. This also has resulted in the Gross Amounts showing on the Single Touch Payroll Report for employees been less then from Payroll Activity Summaries from MYOB. The issue is trying to correct how information is shown with the Vertification Report and also with how information is shown in the Single Touch Payroll Report. I phoned the ATO yesterday and they told me it is more a software issue as they are only concerned with the overall figure that is reported. I have read some details on the community forum about updating payroll categories to the correct ATO Payroll Reporting Category and sending an updated event to reflect that change but I could not see that it worked after I tried it. I would appreciate some assistance as I want to ensure the correct information is reported to allow me to complete the declaration by this coming Friday. Thanks In Advance. SolvedMultiple Employment Classifications I wanted some advice regarding multiple employment classifications for an employee. We have an employee who is employed under multiple employment classifications. He is employed as a Storeman Casual when working in our factory and as a Labourer 3 Casual when onsite. He has just commenced with us so it's a new situation of having someone employed under mutliple classifications. I wondered if there is a way to show multiple classifications in his card for when I complete a Pay Run rather then trying to work out manually what his Base Hourly amount would be if he has worked in both roles during the week? Nothing came to mind when I was trying to look at it so I wondered what the easiest way would be? Appreciate any advice. Thanks John-Paul