2 years ago
Unused Annual Leave Payout
Hi,
When STP Phase 2 was set up, we put "Unused Annual Leave" with the "Lump Sum A - Termination" category.
The client then paid out accrued annual leave for a terminating employee using this pay item. It was just general annual leave that was accrued during the employee's employment. The employee voluntarily terminated and found a new job.
I'm looking at the STP finalisation and I believe this amount being processed as the "Lump Sum A - Termination" category is incorrect. Are my assumptions correct?
If I do change the pay item in MYOB Accountright and send a STP update to the ATO, will this create errors?
What do I need to do to update this?