Forum Discussion

Basketball's avatar
Basketball
Experienced Cover User
3 years ago

Contractor in Employee cards not accepted for STP2

Hi there,  When searching for an answer to my query, I came across the following response for a similar setup re having a contractor on the Employee cards (for the purposes of being able to sleect a...
  • Basketball's avatar
    Basketball
    3 years ago

    OK thanks I will try this

GuardianScreens's avatar
GuardianScreens
Contributing Cover User
3 years ago

I've been trying to find a solution to this problem as well as we have the same issue. 

 

By trying different things, I think I've found a work around.

I set the start date to 29/6/2022 and the end date to 30/6/2022 and the DOB to 1/1/2022 and the TFN to 000 000 000. 

 

This then allows me to process a payrun without errors and I can still select the employee as 'Salesperson' on an invoice. 

 

You would think selecting 'Employment Basis: Other (Not Reported)' would be enough, instead of this clunky work around. 

 

 

  • Basketball's avatar
    Basketball
    Experienced Cover User
    3 years ago

    Hi Guardian,

    Thanks for the reply, I will try as you have suggested.

    What did you put as the income type please?

    Thanks

  • GuardianScreens's avatar
    GuardianScreens
    Contributing Cover User
    3 years ago

    I just put 'Salary and Wages'. When I process a payroll none of the contractors come up in the payrun and this got rid of all the error messages I was getting. 

    • Basketball's avatar
      Basketball
      Experienced Cover User
      3 years ago

      OK thanks I will try this

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