Heather06
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Joined 3 years ago
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SMSF ESA amend
Hi, Hoping for some assistance. I need to change an existing SMSF with a new ESA service. You can't edit the existing record with a new ESA so I am trying to create a new record, however when I put in the ABN of the SMSF fund which is required it populates the correct registered name and then says the name is already in use. How do I get around this so I can add a new SMSF with the new ESA? I tried not putting the ABN so the registered name doesn't populate but the ABN is required? Grateful for any help Thanks HeatherSolved76Views0likes4CommentsNew payroll year
Hi, Are you required to roll over to a new payroll year like previous years. I can't find option to do this only new financial year? Do the new tax tables automatically upload as my file is still showing July 2023 tax tables when I go into General payroll Infomation under setup. I will be completing my first payroll for 2024 tomorrow and want to make sure I haven't missed anything. I have already sent the final summaries for 2023 to ATO Thanks Heather376Views0likes3CommentsWORKING ON A PUBLIC HOLIDAY
Hoping for some clarification. Our guys are working on a Public Holiday (Good Friday) so their rate will be Double time and a Half. I have a category set up in my payroll as overtime x2.5 under category "overtime". Since this will not be overtime just a normal days work hours (but on a Public Holiday) do I set up a new category for Public Holiday with the penalty rate and allocate the STP as Gross payments (not overtime) I am thinking this will also be subject to SGC? as its not overtime. Any assistance will be welcomed Thanks Heather300Views0likes1CommentLong Service Leave
Hoping for some clarification on Long Service Leave payments. I have two employees who have reached their 10 years. I have set up in Payroll Categories but just want to check if they work a 40hr week there available hours for long service leave would be 346.67? Most of the samples are showing a 38hr week (329.3346). Our employees also are on a RDO system so we pay a 38hr week (they work 40 hrs) and they accrue 2 hrs towards an RDO. When they claim LSL do they get paid 38hrs and accrue 2 hrs, and if this is the case when you pay the 2 hrs accrued do you put these hours against LSL or RDO paid? Thanks HeatherSolved562Views0likes1CommentRe: JOURNAL ENTRIES NOT SHOWING IN BAS REPORT
Hi Shella_A , Thanks for your response however in my query I have stated that I used tax code N-T against the transactions but not showing up under the N-T code on the GST report? My accountant has asked the question as to why not included in the GST report as should be? Thanks Heather982Views0likes0CommentsJOURNAL ENTRIES NOT SHOWING IN BAS REPORT
HI, Hoping for some help on the below query! A new vehicle was purchased and a HP taken out for it. My accountant gave me a journal entry for the set up of the Purchase, GST Paid and repayments of the HP however the GST amount (allocated against the GST Paid account number) or the Purchase amount (allocated against an expense account) is not showing up the BAS report. I have entered N-T against each account code but not showing up under the N-T code of the report section. Is there any reason for this? Do I have to add these amounts manually to the BAS statement when I submit to ATO? Thanks Heather1.1KViews0likes4Comments