ATO

6 Topics

BAS entry and ATO repayments
We owe the ATO and are paying it off every month. The statement I just received has the fuel tax credit as a credit into the account, therefore reducing our overall debt with them. I've started a liablity account called 'payments to the ATO' to keep track of the repayments and interest. My question is...how do I record the fuel tax credit and possibly the pay as you go tax withheld and gst as debits into this account. I appreciate your response. Thank you.
Solved
KGrove
6 years ago Place AccountRight: Accounting & BAS
2.1KViews
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3Comments
One touch payroll and an employee who was terminated 31.10.19 and rehired 04.02.20 (same financial year)
One touch payroll and an employee who was terminated 31.10.19 and rehired 04.02.20 (same financial year) When he was rehired I removed the termination date from his MYOB card. Should I remove his termination dated from the One Touch ATO reporting as well. Will he get two 'group certificates'? According to the instructions when you put a termination date in the box it removes his records. What else happens beind the scenes?
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Ele
5 years ago Place AccountRight: Payroll
1.2KViews
0likes
5Comments
ATO Tax Refund for Sole Trader
Hello Community, Hope you are all well. Could someone help me with the correct way I should "Receive Money" for a refund my boss received this year? I want to make sure the account it is distributed to is the right one before I complete my week's reconciliation. So this is slightly time sensitive. I thank you in advance for your time and assistance. P.S. I note we have bold and underline in our Community Forum, however Myob still hasn't put this in the area where we enter invoices...
Solved
JustMichaela
3 years ago Place AccountRight: Banking
335Views
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1Comment
STP / IAS PAYG amount not matching MYOB report
ATO business portal IAS PAYG amount not matching MYOB report I accidentally ticked "Yes, report updated pay run" by mistake, instead of "No, report new pay run". This particular pay event has been recorded in MYOB and is correct, but theSTP Payroll Reporting Centre has a $0 report as it was noted as a Pay Run Update. Despite correctly entering a subsequent pay event,with the next report having the correct YTD amounts, somehowthe amounts have not updated sothere is a mismatch with the ATO portal which has the lesser amount (without the "updated" pay run). How do I make sure that this pay event is actually picked up? Do I need to reverse the pay run and then re-enter it clicking"No, report new pay run" I entered the correct details with the IAS report, but this still doesn't match what they expect so am unsure of any repurcussions or issues to come. Thanks
Angelini
2 years ago Place AccountRight: Payroll
323Views
0likes
2Comments
Payroll cannot process - Cannot read property 'filter' of undefined. Please try again. If the error persists, get in touch with us. Request ID: 3d6a440d-6085-42e0-a63f-028e2713eb9b.
I am trying to process payroll, it needs to be finalised today. The following error message keeps coming up. Cannot read property 'filter' of undefined. Please try again. If the error persists, get in touch with us. Request ID: 3d6a440d-6085-42e0-a63f-028e2713eb9b. Please help!
LindaCommins
2 years ago Place MYOB Business: Payroll & MYOB Team
216Views
0likes
1Comment
GST Reporting
Hi there, We have recently switched from reporting our GST on a cash basis to an accrual basis to the ATO, how do we go about reconciling the difference for that initial reporting period? Regards
simonehart
8 months ago Place AccountRight: Accounting & BAS
116Views
0likes
1Comment