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Expense reimbursement and payroll

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JennyPTA
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Expense reimbursement and payroll

Hi, in the March BAS quarter, I put through an expense reimbursement to 2 employees through payroll and linked it to Wages and salaries. I find that I am out by that same amount in my YTD verification report. What do I do to fix this? The wages have been accepted by the ATO. All assistance is greatly appreciated. 

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Tracey_H
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Re: Expense reimbursement and payroll

Hi @JennyPTA 

 

Thanks for your post. What ATO reporting category did you assign to the Employee Reimbursements payroll category? If it was Not Reportable it won't be reported through STP.

 

Please let me know how you go.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,
Tracey
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JennyPTA
Trusted Cover User
68 Posts
Trusted Cover User
Australia
Trusted Cover User

68Posts

12Kudos

2Solutions

Re: Expense reimbursement and payroll

Thanks. I overrided the wages account when I entered the expense reimbursement. My accountant suggested to do a simple reallocation from the wages account into the R&M expense account which has worked beautifully. 

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