EOY Payroll
Hello My verification report did not balance to the payroll register, I found that I had marked Parental leave as not reportable. I had already sent the final to the ATO, I unmarked the persons and did a 0 payrun to fix the error, and then changed the parental leave category to gross wages and reran another payroll. However, this has not changed the totals. Any ideas on how to fix this? thanks in advance.Solved1.1KViews0likes3CommentsSimple Explanation Process for 2020 EOFY Payroll - AccountRight 2020.2 - I just need to be able to Process the first pays in July
Hi All Can anyone outline in point form a simple process on how to finalise 30 June 2020 payroll and what I need to do with processing the first pay for July 2020? I know the STP reporting side but just need to know what to do before I process 1 July pays and if I need to comply with anything. Does AccountRight 2020.2 include the compliance update a far as closing the payroll year and auto loading of the new tax tables? After I finalise 30 June 2020 wages, check and reconcile, is it just a matter of going into the payroll reporting centre and selecting payroll year 2020/21 and then I can process a payroll for the new year? Do I need to do a $0 payroll for each employee and send through STP so the ATO know they are the final wages for 30 June 2020? If so, should I date that payroll 30.06.20? I don't have to do STP reporting until the end of this month as we have less than 19 employees. The year end guide isn't very clear for FY2020. Appreciate any help with this as I was holding for support for nearly 1 hour as usual. Thanks and best, JoSolved1.2KViews0likes2Comments