ContributionsMost RecentMost LikesSolutionsWorkers Compensation setup I have a part-time employee who has been on reduced hours for a few weeks and is currently receiving workers compensation. Initially, WorkCover was paying us directly, and we were in turn paying the employee. Now, WorkCover has started to pay the employee directly, and is also taking the tax out. My questions are: - do I need to include the WorkCover payments made directly to the company when I process the employee's payroll, or do I just process this as per normal, and do a "receive money" entry for the funds paid to us by WorkCover? - how do I process the WorkCover payments that are now being paid directly to the employee? - do I need to pay superannuation on the WorkCover payments (in Qld)? Thanks for your help. Re: Prefilled IAS not balancing with MYOB reports Hi FFTITIC Thanks for the update. As suggested, I'll just keep adjusting the prefill amount, and hope that MYOB / ATO comes on board with a solution. If I hear anything further I'll let you know. Re: Prefilled IAS not balancing with MYOB reports Hi Genreve I've added this as a category, so hopefully this fixes the problem. Thanks for your help. Carley Re: Prefilled IAS not balancing with MYOB reports Thanks Jenny My figures were still incorrect for the latest prefill, but our salary sacrifice isn't for super (we are a not-for-profit), so maybe it is slightly different for us. I will just continue to adjust manually I guess. Thanks for your reply. Kind regards Carley Re: Prefilled IAS not balancing with MYOB reports Hi jhay1 and FFTITIC Just wondering if you found a solution to this issue? I've been having the same problem and have been overriding the prefill amount, but I'm not sure if that is the correct thing to do. Any advice you can provide would be appreciated. Thanks! ATTN: Sam0103 Hi Sam0103 Hoping that you see this post! You recently posted about having a problem with the fringe benefits for your staff not reducing from their gross wages. We are also a NFP and I'm having the exact same problem that you have described. Did you ever find a solution? Many thanks for any help you can give! SolvedRe: ATTN: Sam0103 Thank you so much! I have been tearing my hair out, so your reply has been a big help.