bungy15
Ultimate Cover User
Joined 11 years ago
User Profile
User Widgets
Contributions
Re: Payroll Linked Accounts Issue
Hi Sarinabek Another option would be using a payroll clearing account. Make the clearing account the linked account and after pays are processed record a Transfer Money transaction from the applicable bank account to the clearing account. Cheers Tracey1.3KViews2likes0CommentsRe: Salary Sacrifice super not reported on the summary
Hi PennieS To correct the SS amount through STP you will need to Restore a backup and remove the termination date from the employee card. Then you will need to change the ato reporting category to RESC. The SS payroll category should be set up under the Superannuation tab with Contribution Type: salary sacrifice (deduction). If it is not set up like this you will need to create a new payroll category - Set up salary sacrifice When the payroll category is set up correctly do a $0 pay for that employee with payment date 30 June to report the SS through STP. Check that the EOFY verification report is correct and reconciles with MYOB reports. Then you can re-do the Finalisation. STP Finalisation replaces payment summaries and empdupe files. You are not required to provide payment summaries, employee’s can get their income statements from their myGov accounts. The ATO will be notified of the updated YTD amounts when you re-do the STP Finalisation. Cheers Tracey1.1KViews0likes2CommentsRe: How to delete an stp report
Hi Jenny_0223 The time and date stamp for the August payrun is 31/7/19 10.27am, but that’s MYOB’s stamp. I believe the ATO stamp is when they receive the report. Check the latest report, 10.34am, if the YTD amounts are correct you should be right and don’t need to do anything. Normally you could wait until the next payrun but as yours are monthly that puts you outside the 14 days allowed by the ATO to make corrections. That’s why I recommended the $0 pay. Cheers Tracey1.5KViews1like2CommentsRe: How to delete an stp report
Hi Jenny_0223 As you have deleted the incorrect pay, your YTD amounts in MYOB will be correct ie July payruns. So you just need to push those correct YTD amounts through to STP. You do that by processing $0 pays, you can make the payment date todays date. The ATO only look at the YTD amounts and each report we send is time and date stamped. They use that time and date stamp to determine the most recent report, not the pay period dates. Each STP report overrides the previous one so you only need to make sure the YTD amounts are correct in the latest report. Hope this clarifies it Tracey3KViews0likes4CommentsRe: How to delete an stp report
Hi Jenny_0223 As per Steven_M ‘s reply you can’t delete or remove reports from the reporting centre or from the Business Portal. To correct the YTD amounts in STP you can process $0 pays and declare that zero payrun. The ATO allow us 14 days from when we find an error to correct it. Since your payruns are monthly you will need to do a $0 pay update event to remain inside the 14 days, instead of waiting for the amounts to be corrected in the next payrun. Cheers Tracey3.2KViews0likes10CommentsRe: Car Allowance
Hi RTWSKerrie Sorry for the delay in replying. No you haven’t buggered anything up 😊 It just rounds your net pays to an even amount by taking the extra cents from the gross and adding it to the PAYG. It doesn’t effect anything in payroll, employees just pay a few extra cents tax each week. It was commonly used in the old days when we paid cash. Cheers Tracey2.1KViews2likes1CommentRe: BAS figures different in MYOB Portal and MYOB BASLink
Hi doublet Baslink and online lodgement are setup individually and get their data from how they are setup. If they have different amounts they have been setup differently. You can use your GST reports and Payroll reports to work out which method is reporting incorrectly and then check that the correct Tax codes/Payroll Categories have been linked to the relevant BAS fields. If you need to change the setup of online lodgement this link will help - Lodge Activity Statements Online Cheers Tracey1.7KViews0likes1Comment