Payroll and STP
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From the ATO website, I believe the mileage reimbursement needs to be listed on the payslip as it's tax deductible up to a point. We also pay above the ATO reimbursement rate, so I think I'm supposed to do one entry for km reimbursed at ATO rate ($0.72/km), and another entry for km reimbursed at a rate of the difference between our rate of reimbursement and the ATO rate of reimbursement ($0.08). This seems very difficult and annoying. Cheers Becky
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I get this message: The pay run is taking longer than expected to complete its calculations. You can either Wait a bit longer Return to the pay run list (the calculations will continue) If this issue persists, please contact support for assistance. Is there a way to remove it and start again?
currently the March quarter is calculating from the 21st of January. I contacted the ATO on this date to change from monthly BAS to Quarterly BAS. I still need to report for the full period though.
