ContributionsMost RecentMost LikesSolutionsSingle Touch Payroll Reporting The gross payments total in the Payment Activity Summary in myob don’t match the gross payments total in the Single Touch Payroll report that was accepted. a) Could this difference be related to Allowances that are not coded as "Gross Payments" in ATO Reporting category? b) We have allowances that we pay to some staff like a motor vehicle allowance, and in the payroll category for this, we have coded the motor vehicle allowance to "Allowance - Other" in the ATO Reporting Category. Should allowances such as this be coded to "Allowance" in the ATO Reporting category, or should allowances be coded to "Gross Payments" in the ATO Reporting Category? Could you please advise so we can work out why the gross payments total in the Payment Activity Summaries in myob don't always match the gross payments total in the STP Report after paying wages? Thank you. SolvedRe: Pay Super Portal - payment to Colonial First State We were previously advised by a Myob representative that we had to add 001 before the member number starting with 065. So when we go to pay our July Super, we will drop the 001 so the member number just starts with the numbers 065XXXXXXXXX (065 followed by the remaining 9 digits of the member number). Does this sound correct? Also, as paying Colonial First State super didn't work through the Pay Super portal, we paid Colonial First State direct through our super clearing house to avoid ATO late fees. So if we go into Payroll and Pay Superannuation, these Colonial First State super payments for this employee are still sitting there as unrecorded. As we paid these offline through our clearing house, can you please tell us how we record these as paid in Myob without sending these payments out through the Pay Super portal to be paid again? Re: Pay Super Portal - payment to Colonial First State Yes, we were aware of this, we had 065 before the employees member number and it will still not go through, so there is something else going wrong. Kind Regards, Niah Brown Re: Pay Super Portal - payment to Colonial First State Hi Melisa, sure, here they are: SPIN/USI:FSF0361AU/FSF0361AU FUND ABN:26 458 298 557 REGISTERED NAME:CFS FIRSTCHOICE EMPLOYER SUPER-EMPLOYER SUPERANNUATION FUND I look forward to hearing from you. Kind Regards, Niah Brown Pay Super Portal - payment to Colonial First State We processed all Jan-Mar 2022 super payments for employees through Myob's pay super portal on 7/4/22, but we notice payment to one fund hasn't gone through (it is still sitting in the "Pay Superannuation" section as unpaid and when I click on it is says that the employee's membership number is invalid). I have phoned the fund (Colonial First State) and checked that the membership no., USI/Spin no. and the ABN are all correct. I have tried to process it again but it keeps coming up with the same "invalid membership number" error message. I phoned Myob 2 days ago and they said they think it could be a problem with the software not allowing this super payment to Colonial First State's super fund. This is urgent as it will be accumulating interest by the ATO for now being a late payment. Could you please advise if you are aware of problems with making super payments to Colonial First State through your pay super portal and if they are being addressed? Re: Paying Superannuation to Subcontractors If we were to still pay our subbies through Purchases, but enter a separate employee card for them just to be paid the superannuation through Myob's Pay Super, in their employee card file under Payroll Details, would we select "Labour Hire" as the Employment Basis, and set the Hourly rate as $0, and set up a separate superannuation payroll category and call it "Superannuation Guarantee Subcontractor" and make sure this category is selected Under the Superannuation tab in this card file, then manually enter the amount of super to pay in the process payroll step before recording the pay? Would this work? Paying Superannuation to Subcontractors With the $450/month threshold being abolished as of the 1/7/22, does MYOB have any way of handling paying subcontractors superannuation via the Pay Super portal? These subcontractors are not paid through payroll, but rather through Supplier Purchases as they are individual sole traders that provide their tax invoices under their own individual sole trader ABN's. Is there any way to pay this super through the Myob Pay Super portal, rather than having to pay this super manually offline via the different superannuation fund's websites?