STP Processing question
Hi team, I had an issue with my bank file due to which I have to delete the pay run of one of my employees. After the successful deletion , I have again the processed pay run and it has reported successfully to the STP. Corresponding pay run: But I see my previous STP is showing as “not sent “which has 2 employees Although the pay run now shows as 1 employee only Should I sent the STP manually ? My worry is that it is still showing as amount of 2 employees although pay run is 1 only.Payroll Reporting Corrections - chose "yes" instead of "no"
What happens if you accidentally answer "Yes, report updated pay run" by mistake, instead of choosing "No, report new pay run"? There does not appear to be any way to change the answer anywhere. Yikes. Will this create a glitch in the figures reported? Reporting past-dated pays for Single Touch Payroll - MYOB AccountRight - MYOB Help Centre522Views0likes3CommentsSTP2 Deduction Categories
I'm transitioning to STP2 and don't know which category to assign these 2 Deductions to. The options in the drop-down menu don't seem appropriate. The categories were created to deduct additional PAYG for a casual employee with 2 high-paying jobs and to ensure he didn't have a tax debt at the end of the financial year. We no longer use the two deduction categories, however, there are transactions in the current payroll year in the categories so I need to assign a category to them. Which one of the ATO categories is the appropriate one to use?Solved814Views0likes2CommentsSTP 2 - Overtime on disaggregated amounts normally included in hourly rate
We are on an award rate that has always included certain allowances in the hourly rate, now that I have disaggregated these amounts I dont know how do I get the overtime to calculate on the total hourly rate combined?222Views0likes0CommentsReport or columns in payroll category screen to easily check ATO reporting categories (eg Gross, and STP2 eg Director's fees)
It would be great if we could easily see / checkATO reporting categories (eg Gross, and STP2 eg Director's fees). Will there be a report, and/or columns added to payroll categories/wages screen? Otherwise to check, we need to open every single payroll category, which is very time consuming.334Views0likes1Comment