jdillon
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Joined 5 years ago
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Re: summary of payments not alligning with payroll Activity report
I dont know whether why I did is correct or not as I have no received any reply but after 3 days of trying to get the gross payments of the terminated employee on her payment summary I ended up doing a payrun for the individual dated the 30th June 2022 for the gross payment only, lodged it with ATO, they approved it and then it showed up on her payment summary and the year to date verification report. I then did a payrun for that individual for the negative amount so that my MYOB Payroll activity would be correct - I just did not declare that negative payrun to the ATO - I figured MYOB would come up with a solution.565Views0likes0CommentsRe: summary of payments not alligning with payroll Activity report
I have just done a pay run for the one terminated employee for her base salaray gross wages to see if that then appears on the ATO year to date verification report - the employee is chasing her payment summary. After sending to the To it has been accepted and now the year to date verification report includes the base gross salary of the employee and the employee payment summary shows the correct amounts. I know my myob will be out but that is something the accountant could work out. MYOB people I would appreciate you comments on this.594Views0likes3Commentssummary of payments not alligning with payroll Activity report
After 3 days I still have the one employee still incorrect in the summary of payments - it is out by her base salary for the year - it only shows her final payment of unused annual leave and leave loading which is not and ETP. I just keep checking to see if its miraculously fixed itself - no idea what to do next as I have done everything and more than suggested. I am on STP Phas 2 and have done numerous reversals, 0 pay runs etc and still no change.583Views1like5CommentsRe: summary of payments not alligning with payroll Activity report
No my one employee is still incorrect in the summary of payments - it is out by her base salary for the year - it only shows her final payment of unused annual leave and leave loading which is not and ETP. I just keep checking to see if its miraculously fixed itself - no idea what to do next as I have done everything and more than suggested.591Views0likes4CommentsFOREIGN RESIDENT
I have just noticed that in all employees cards "foreign resident" appears in the payg withholding section, nobody is employed here as a foreign resident - there are a few other options tochoose from - can you please advise which is the correct option - 3 staff all have permanent working visas and 3 other staff are born and raised in Australia598Views0likes3Commentsannual leave accrual
An employee has been with us for 3 years - his annual leave has not been accruing - luckily he takes his annual leave in one big block however he still has leave owing it just has not been showing on his payslip correctly - I thought I had fixed it by putting in the correct amount owing to him however it is staying the same each week. This has not happened to any other staff member and I have checked his set up against other employees but cannot find the error. Please adviseSolved647Views0likes1Comment