Hi
I spent an hour on the phone last week with MYOB Support trying to find out how to include a payment in the Taxable Payments Annual Report to a supplier that did not quote an ABN (to comply ...
Thanks for your comment ronatbas.
I used the MYOB No ABN supplied tax code and withheld 49% as required by the ATO.
My problem is that for the Building and Construction industry in 2016 this payment needs to be included in the Taxable Payments Annual Report not in the more usual "PAYG Withholding Report where No ABN quoted - Annual Report". MYOB is set up to exclude No ABN supplied transactions from the Taxable Payments Annual Report. This is an outdated exclusion that needs to be corrected in line with current ATO requirements.
Kind Regards
Christine