ContributionsMost RecentMost LikesSolutionsRe: FY22 Payroll reporting incorrect - MYOB not recognising salary sacrifice gavin12345 Thanks so much for all your help. I did what you suggested and can now see that Salary sacrifice is correct & understand what is going on. Would you also be able to advise on Car allowance as this is now causing issues. From what I understand, cents per km paid to staff is non-taxable. However in the current STP submitted balances, this allowance is being included in Gross Taxable Income and as far as I can tell, this will then be taxed. Do you have any suggestions on this? Until I am clear this is being dealt with correctly, I am unable to finalise STP2 FY22 balances. Unfortunately the employee whose mygov I used doesn't have this allowance paid so I can't see what is happening from that side of things. Re: FY22 Payroll reporting incorrect - MYOB not recognising salary sacrifice Thank yougavin12345I appreciate the reply & helpful information.For some reason, I couldn't access the file you provided. When I go into mygov to look at my STP submissions, there isn't any evidence of the salary sacrifice amounts so I don't understand how I know if it is interfacing properly. It only gives me Gross Wages & PAYG. The PAYG will appear wrong if it is based on Gross Wages rather than Gross wages net of salary sacrifice. Is there somewhere in mygov to see the whole Financial Year STP reporting rather than just each "pay event"? FY22 Payroll reporting incorrect - MYOB not recognising salary sacrifice Dear Community I seem to be unable to get MYOB to recognise Salary Sacrifice deductions (under Section 57A) in the STP2 reporting EOFY Finalisation. It isn't deducting salary sacrifice from Gross Wages. The best solution proposed by the ATO is that it will wipe all FY22 payroll data for the relevant employees and then I complete manual Payment summaries for each employee. All up this process will take about 10 weeks. The employees are naturally not happy. Does anyone know how to fix this from the MYOB side of things? I have tried several zero unscheduled payruns and removed termination dates for employees who left during the year. Thanks