BreeDeCunha
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Joined 6 years ago
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What part of YTD Verification Report show total reported to ATO?
Does anyone know why the MYOB Support Article for STP Finalisation says: The Reconciliation to Payroll section is not sent to the ATO. It shows total gross wages which you'll also see in the Payroll Summary report in MYOB. This amount will differ from the total gross wages reported to the ATO, as it doesn’t include Allowances, ETP components (not ETP Tax), Lump Sum values or any additional reimbursable/employee expenses. What does it mean when it says the amount under the Reconciliation to Payroll section (which I take to mean "Total salary and wages as per payroll summary report") differs from what is reported to the ATO? What part of this report shows the total reported to the ATO? Why would my "total gross wages sent to ATO" NOT include allowances etc? For example, the amount under "Total salary and wages as per payroll summary report" in my report is the amount that should be reported to ATO. I asked MYOB Support directly and after taking 4 business days to reply, they just told me that MYOB reports are configured correctly, and if I have concerns to talk to the ATO. I am just trying to make sure that my payroll is correct!69Views0likes1CommentDoing a payrun in new year before finalising prior year
Hi all I am waiting to hear back from my client's accountant if an adjustment is needed to 24/25 year payroll for an employee, however, the new payroll for the new year is tomorrow for this particular client. Will it cause any issues if I go ahead and do the payroll tomorrow, but then in a few days' time go back and do a payroll for June (if needed)? I know this used to be an issue, but I don't think it is anymore? Just wanted to confirm. thanks, Bree39Views0likes1CommentRe: New Payroll Year
Hi Sheila I am waiting to hear back from the accountant if an adjustment is needed to 24/25 year payroll, however, the new payroll for the new year is tomorrow for this particular client. Will it cause any issues if I go ahead and do the payroll tomorrow, but then in a few days time go back and do a payroll for June (if needed)?75Views0likes0CommentsRe: Why are allowances not included in Total STP taxable wages??
Hi HoneySandra I also had your question, I found this on MYOB: This report shows the total of all ATO reporting category amounts sent to the ATO for all employees. The Reconciliation to Payroll section is not sent to the ATO. It shows total gross wages which you'll also see in the Payroll Summary report in MYOB. This amount will differ from the total gross wages reported to the ATO, as it doesn’t include Allowances, CDEP, Foreign Income, ETP components (not ETP Tax), Lump Sum values or any additional reimbursable/employee expenses. The ATO Reporting Category section lists the things that have been submitted to the ATO. The Total payments (in the ATO Reporting Category section) doesn't include allowances. This amount should be the same as what's shown in your Payroll Summary report in MYOB, minus any allowances or the other pay components which are listed in the Reconciliation to Payroll section. This is the link End of year finalisation with Single Touch Payroll reporting - MYOB Business - MYOB Help Centre I don't think it's very clear the way it is set out and worded!1.9KViews1like2CommentsChange Payroll Category
I have not yet finalised 22/23 year in payroll. I have had to adjust the ATO reporting category of a payroll category that was used in 22/23. I have done this, but how do I get it to flow through to the finalisation? I tried to do an update event but it wouldn't let me. I have done the 1st pay in the new financial year already, could that be why? If so, how do I fix this?Solved446Views1like4CommentsTrying to import multiple sales invoices
I am new to importing sales to MYOB via csv. I have an excel doc that is a list of multiple sales invoices, each line is a different invoice. When I try to import it, it just imports as one big sales invoice, and each line is the amount of one invoice. What am I doing wrong?Solved403Views0likes2Comments