DFulton
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Re: Contractors Taxable Payments Reporting
The current financial year is 2023 which is correct. I have unticked and re-ticked the 'Reportable Taxable Payments' in their card file just in case. I am starting to think it must have something to do with my Conversion Month which is July 2021 when it should have been July 2022 but I dont know how that would cause this issue.621Views0likes1CommentRe: Contractors Taxable Payments Reporting
Thank you for your reply. I have the 'I REPORT TAXABLE PAYMENTS MADE TO CONTRACTORS' box ticked under Reports and Forms, but it is still not picking up any suppliers opening balances paid July22 in the FY23 'taxable payments report'.633Views0likes3CommentsContractors Taxable Payments Reporting
We transitioned over to MYOB as at 1/7/22. Some of our opening Supplier balances (invoices dated June / paid July) need to be included in FY23 Contractors Taxable Payments Report but for some reason are not included when I run the 'Report Taxable Payments' Report. Is there a way to fix this or is 1st year reporting have to be manual?694Views0likes5Comments