Annual Leave Loading (STP Other Leave) is not attached to Superannuation and should be
I have auditors here for our interim audit and they have just picked up that annual leave loading is not being picked up as OTE for Superannuation purposes. I have tested the Overtime category for annual leave loading and that is being picked up for OTE when it shouldn't be. THIS IS URGENT AND NEEDS ATTENTION!!!!18Views0likes2Comments
Unable to edit standard Super fund details
One of the existing super funds (not self-managed) has merged with another and the ABN and USI have changed, the name has remained. I am unable to edit these details as it is greyed out. Apart from creating a new super fund, is there a way to make these changes? Thanks Angela55Views0likes1Comment
Returned Pay Liabilities superannuation payment
I have had a superannuation payment (paid through Pay Liabilities NOT Pay Superannuation) that has been returned from the ATO Super Clearing House. How do I record the return of funds so that I can pay it again (I have corrected the original error on the ATO portal). Urgent please! Thanks, TrudySolved251Views0likes5Comments
Split Superannuation Payments
Hi. Does MYOB AccountRight have the capabilities to split a weekly Superannuation contribution into two seperate super companies per one employee? For example if one employee is due $50 total super for one week, can we split it to have $25 go into one super company account and $25 go into a different super company account? The employee has a self managed super account but wants to keep their current insurance in tact with their previous super company, therefore they need to be showing regular payments into their previous super company account and still grow their self managed account. Thank you515Views0likes1CommentPay Superannuation authorisation
I do job share with another lady so she is at work one week, I'm at work the next week. I have an issue with the authorisation process in Pay Superannuation. To authorise the super payment you need to receive a code via SMS. That's okay if you only have the one person doing it but there are two of us so she has her mobile phone number entered as the one to receive codes and receives the code even if she's not at work so I have to contact her to get it, if she is contactable that day. It's massively annoying and I want to be able to receive the code via our work email like every other two factor code we receive. Can MYOB please change this? There doesn't seem to be any way to change it in the setting up. How can I get around this??Solved456Views0likes1Comment
Employee Onboarding - SUPERANNUATION
Hi MYOB, Can anyone tell me what the super options are for a employee onboarding??? I have had some very confused empolyees as me qestions and I dont know what it looks like for them. Is there a way to have an EMPLOYER suggested fund for those that are looking for new superannuation funds? Thanks208Views0likes1CommentPayroll tax on Super
Ok So i have set up in my payroll An Expense catagory - Payroll Tax The Set says - use calculation equals x% of Gross Wages. In the Payroll tax Information I ahve tciked the relevant catagories for payroll tax and ticked superannuation When I look Gross Wages is used to calcuation Super and does not include Super as Gross wages is the correct defintion for reportable items to ATO. However the correct state of victoria compuation is Gross wages plus Superannuation paid to be multipled by the rate. So my payroll tax computed by MYOB is incorrect. How Do I set this up properly so Payroll Tax is correctly computed and accrued and I can generate the right EFT BACS file to lodge. Do I crete to Expense catagories for payroll tax one for Gross wages and second one for Super? Help please.290Views0likes1CommentMaking a one off additional employer superannuation payment above the superannuation guarantee
Hi, I have a question on some additional employer superannuation payments that we just need to make as a one-off prior to year end. I have read the below link: Additional superannuation contributions - MYOB AccountRight - MYOB Help Centre But given that all other normal wages payments have already been made to the employees, should I simply process the payments through the bank to their superannuation funds and then report in the year end Reportable Employer Superannuation Contributions when finalising the pay year ?? Eg , If employee X is given $10,000 as an additional employer super contribution on top of the standard 10% superannuation guarantee that they have already received,do I simply report it per below link and pay it to their super fund? Payment summaries: Reportable employer super - MYOB AccountRight - MYOB Help Centre Cheers, Steve465Views0likes1CommentSuperannuation for staff under 18 years from July 2022
We have staff under 18 years that will still be subject to the superannuation $450 / month threshold after 1.7.22. Is there a way to have a 2nd Super Guarantee category set up just for them, that can still have the $450 threshold applied from July onwards? I need all of the contributions to show on monthly (accrual by fund summary) reports too. What is the best way to set it up so the super amounts are calculated correctly for all junior & senior staff and that does not have to manually worked out? Thanks386Views0likes1Comment
Annual Leave Loading (STP Other Leave) is not attached to Superannuation and should be
I have auditors here for our interim audit and they have just picked up that annual leave loading is not being picked up as OTE for Superannuation purposes. I have tested the Overtime category for annual leave loading and that is being picked up for OTE when it shouldn't be. THIS IS URGENT AND NEEDS ATTENTION!!!!Unable to edit standard Super fund details
One of the existing super funds (not self-managed) has merged with another and the ABN and USI have changed, the name has remained. I am unable to edit these details as it is greyed out. Apart from creating a new super fund, is there a way to make these changes? Thanks Angela