Edgy
Experienced Cover User
Joined 15 years ago
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BAS/IAS Online Lodgement - RAM and ATO Business Portal
New to MYOB online lodgements and just started with a new organisation. I have completed and lodged the PAYG Withholding in BASLInk and printed off the Lodgement form. My organisation has not set up MYGOVID or RAM yet (previously they had a BAS agent). So am I correct in thinking I need to be authorised and linked to the business through MYGOVID and RAM to finalise the BAS and IAS in the ATO Business Portal? I noticed the previous IAS Statement with ATO letterhead has a credit attached to it and the IAS I just lodged in MYOB is just from MYOB and does not acknowledge the previous credit. After I am authorised through RAM, I need to log into the ATO Portal and relodge or finalise the IAS for PAYG Withholding I just lodged? Can the process to lodge be explained and from MYOB and the ATO Portal?Solved2KViews0likes2CommentsRe: Transition from Xero to MYOB during a Payroll Year
Thanks Steven, I will be duplicating the payroll from 1 July in the new MYOB file, so as to have the full history. Will all individual pay runs need to be reported through STP or is it the last pay run only that contain the YTD figures? Xero will remove the YTD figures for employes and report via update event and mark as final. Does this sound correct?2.5KViews0likes2CommentsTransition from Xero to MYOB during a Payroll Year
New to a company and I'm creating a new MYOB file. (AccountRight Plus) I believe I will need the existing companies Business Management Software ID (BMI) and existing employee payroll ID's within ATO STP system (which the previous contracted bookkeeper should provide). I have found some information regarding transitioning for payroll: https://support.yourpayroll.com.au/hc/en-au/articles/360000975555-Transition-options-available-with-STP-reporting Here, It refers to importing the YTD payroll figures using the opening balances feature. Is this referring to the feature within the ATO STP (I do not have access to this portal yet, so I can not tell)? I was going to duplicate all transactions from 1 July, including payroll in my MYOB file as previously dated and processed in Xero (there are not too many). This would correctly allocation TAX, Super liabilities etc. How do I not duplicate the ATO reporting through STP for wages already processed & STP reported from 1 July to my first actual payroll run?Solved2.6KViews0likes4Comments