ContributionsMost RecentMost LikesSolutionsFixing unpaid super in MYOB Hi all We had a new staff member start in November and SGC was not ticked. I am going to fix it now, however unsure on how to do it correctly in MYOB. Would I just do a $0 payrun with only super amounts in it so it is reported correctly? If not, can someone please advise on best way? Thanks SolvedDumb Question - EOFY Finalisation Hi all Trying to do EOFY finalisation in Payroll centre. I enter details, tick all employees and hit submit. Keeps giving me error of 'Something went wrong. Please try again or refresh the browser'. Is that because I can't do it until tomorrow or is it just over worked atm? Thanks Re: ATTN: Sam0103 I feel your pain! Let me know if I can be any further help. Re: ATTN: Sam0103 Hi there - I had to change the ATO reporting category to Salary Sacrifice - Other employee benefits (under each individual Sal Sac benefit) and then resend to ATO. Hope that helps!