Thanks Jenny im still a bit confused, where do i click on the date first?ive now found where to file transfer and the payday filing but it is still coming up with errors?
Hi Bobcat66
My understanding is that if you are going to file under PayDay filing you would generate the relevant EI Return file within MYOB Payroll (Desktop). Once that process has been completed you would navigate to the File Returns section of My IR and selecting File transfer pay day schedules option before uploading the file.
If you are experiencing an issue with the upload of that file on the My IR portal I would recommend referring your enquiry to the IRD in relation to those issues.
Thanks Jenny im still a bit confused, where do i click on the date first?ive now found where to file transfer and the payday filing but it is still coming up with errors?
Hi Bobcat66
Go to My Business - Payroll (was IR Filing) - then click on the date for the month you are filing (31/3/19) then click on File or amend a return (top right) - then click File Now. You will see other returns you have already lodged for the currenty month.
thanks Jenny I can follow that but i havent loaded any for the month as it always came up with the error. I did a test of the reports on the IRD page and looks like it is formatted right but now that I had made changes in the most recent one paid yesterday as per the upload request it is showing errors again. IRD wont let me upload the previous 2 weeks that i havent been abel to do yet due to the dates being in the past. I think ill wait and submit an EMS for this month and then start fresh as of next week with the payday filing. (now i know where it goes)
