ETP amounts not showing in STP report
Hi, I just noticed that ETP Taxable and ETP Tax amounts for one employee are not showing in their STP report. This employee has been terminated prior us moving to MYOB, so once we have transitioned to MYOB we put those amounts in their Pay History. I am sure that I have set up the ETP categories correctly in MYOB. I have tried submitting an adjustment pay with zero amounts and also notifying the ATO about the termination pay, but nothing happened. All other pay categories for this employee are correctly shown I am not sure how to fix this issue. Any help?222Views0likes12CommentsSTP report not balancing
When reconciling the Payroll Summary to the STP reporting an individual category "other leave" does not balance and total payments does not reconcile. However taxable income does balance & this category öther leave is taxable? It feels like the STP report itself is incorrect /doesn't balance - see attachment to review? The Payroll register Wages - agrees to the Payroll summary. I have sent through many update events to see if this rectifies itself and it has not. The individual STP report for the employee agrees with the individual activity report. What I believe has caused the error is entering a balance adjustment in the employee card - payroll details -> Entitlement screen ->.. however we have reversed that and it has still not fixed. (and sent new update event)Solved110Views0likes2CommentsSTP EOFY finalisation
Hi, I have finalised the last pay for the 2023-24 financial year and reconciled wages in payroll to the GL and our STP reporting to the ATO for the year. I have entered the RFBA, selected all employees and selected "Finalise and notify the ATO". I enter my name as the "Employer (authorised employee)" Authorised sender. At this point it fails and there's an error message that reads "Something went wrong. Please try again or refresh the browser". I have tried again and refreshed the browser (Edge and Chrome) repeatedly over the past five days but I still get the same message. I've logged a support ticket with MYOB but there is no response. Is anyone else getting this error? Does anyone know how to get around this and finalise their EOFY STP? Thanks95Views0likes6CommentsRemoving payroll categories
I have a long list of payroll categories linked to my employees, due to a change in Award, as well as our timesheet system exporting codes I don't use. Please see attachment for example. There must be a way to remove these from regular pay runs. It says they can't be deleted if they've been used, but when there are items that are NEVER going to be used again, they make the screen so cluttered and hard to check for correct entries.... and when the financial year ticks over, I think the timesheet system will send a whole bunch more through. I don't need to delete them, just to be able to select which are active and inactive, and better still, which are relevant to each employee. Any suggestions?95Views0likes2CommentsBonus and Commission payments
Hi Team We pay $ 30 per week to each employee if they work a full 38 hours per week as an incentive to come to work. We named the category Production Allowance and it is shown separately but included in Gross payment and taxed normally. Today when I processed the payroll the Pay Period menu showed Bonus/Commission first and a separate payslip allocated. I'm a little confused as this is an every week bonus, should it be included at normal PAYG tax table or taxed separately at 49% the would make $ 14.70 taxed on $ 30 which I don't think is correct but can't find a definition on ATO. Please help thank you Robyn Mantova Marketing email robynt@mantova.com.au88Views0likes3Commentsbounced super payments
Hi, I don't seem to be able to create a post in this community anymore. There is no "Create a Post" button anymore which is super frustrating. My issue is with a missing super fund from the MYOB list. The USI is 76746741299027 which MYOB has as the AMP Personal Superannuation Fund. The ATO's super fund lookup has it as Personal Superannuation Plan overseen by National Mutual Retirement Fund. Super attempted to be paid to this fund has bounced back. Please help! Thank you, Amanda83Views0likes2CommentsGross wages as per MYOB & STP Report sent to ATO not matching
Hi, I need some help as I have been told by my tax agent that the Gross wages & PAYG as per MYOB & STP Reporting to ATO is not matching. I checked the reports and have identified the difference is in the month of Feb. Gross wages as per STP reporting figure for Feb was 88445.40 & as per Myob is 86621 - so a difference of $1824.40 & the corresponding difference for PAYG is $447 with the figure as per STP being $23463 & Myob being $23016. Can you please guide me how to locate the difference? Your help will be much appreciated as I need to tidy this urgently. Thanks very much. Regards Sandy78Views0likes2CommentsDuplicated STP Reporting
Yesterday I made a mistake. On half way of "process payroll" for 3 employees, I noted that only 2 of the 3 employees were included in the run, so I stopped the run. Unfortunately, the incorrect pay run has been uploaded to MYOB's online "STP Reports" although the incorrect pay run was not sent to the ATO yet. Then I checked the figures insides "EOFY Finalisation" for one of the 2 employees involved in the botched pay run. This employee's "Gross YTD", "PAYG Withholding YTD" and "Superannuation Guarantee" all increased. The differences in figures were exactly the same as the figures in the botched pay run. I already deleted the botched pay run in MYOB. My concern is that the figures insides "EOFY Finalisation" were incorrect and needs to be corrected prior to Finalisation at the year end. Could you please kindly advise me on how to fix it? Attached is the relevant screen shots for your reference. Many thanks Kai73Views0likes3CommentsTrying to do a final pay, but the 'final pay' option isn't appearing
In the balancing of leave entitlements etc for EOFY, I discovered that an employee's final pay was never processed. They are still an active employee in MYOB, and I need to do a final pay to pay his unused annual leave. He left voluntarily due to sickness. Following the instructions in the help article: https://www.myob.com/au/support/myob-business/payroll/processing-a-final-pay, it mentions to select 'Final Pay' from the Pay Cycle dropdown menu, but when I go to do this, I don't have 'Final Pay' as an option (see screenshot below). How do I best go about processing this final pay? Any tips of things I can check would be much appreciated. This client is new to me, and their file is a bit of a mess in general, which is why I didn't pick up this issue until doing EOFY reconciliations. :(Solved69Views0likes2CommentsSalary sacrificing annual leave in lieu of payment
Three of our employees have asked to salary sacrifice future annual leave entitlements. I am aware that leave that has already accrued cannot be salary sacrificed, only leave from the date the employee submits their letter. I have a few questions regarding the posting of this in MYOB. How is it accounted for in MYOB payroll - is it allocated as a cashed out amount or as leave taken. If it is allocated as leave taken would you then salary sacrifice the same amount (with leave loading) so you would effectively end up with their normal pay figures and no further or reduced tax. This would also cancel out the entitlement taken from their leave entitlement balances.58Views0likes1Comment