Payroll and STP
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I have received this message "We encountered an error while processing the request. Error: CMN.ATO.AS.EM054 - Enter a Branch for the ABN or TFN you have provided" when trying to connect to the ATO. I do not know where to enter the Branch for the ABN.Thank you
I am working with QuickBooks online It's only a very small monthly contribution I'm making. Do I need to set up an Expense account to track this and, if so what is the tax rate and correct category? Apologies for my ignorance around this and would appreciate some advice. Thank You
I then cannot match BAS payment in the bank feed because the dates don't match
W1 Total salary, wages and other payments is showing $1615 more when I am trying to Prepare the quarterly BAS. Also the W2 Amount withheld from payments shown at W1 is showing $396 less when I am trying to Prepare the quarterly BAS through Quicckbooks online.
Oh boy, this is a long read. Sorry!The issue relates back to 2022/23 fin yr where I was asked to change make some minor changes to allocations of payroll costs in order to separate them out of a claim for an R&D grant. The changes were minimal … just amending some wages from “wages expense” to a sub account “wages expense - BD”. These changes were made to each monthly pay run for the year and was done retrospectively in July23.When I tried to process the Jun23 BAS it wouldn’t allow me to due to a negative value showing in W1. Eventually I worked out it related to the changes I’d made, where the W1 allocation appeared to have dropped off the transaction. I went back to the journals and corrected the entries, however it did not rectify the error.To make things worse, I was living overseas in the opposite time zone and with minimal internet for the next 12 months. This made seeking support difficult as each call or chat
Quickbooks is not allowing me to submit a direct debit to beam stating that the payment must be associated with a STP transaction. We can’t use Single Touch Payroll as we have a WPN and not a ABN. Does anyone have any ideas. This has only recently become an issue.
WPN is a withholder payer and is exempt from single touch payroll by the ATO. We do not use or have an ABN
Have the settings changed in Intuit QB Online that employees have to chose the default fund or leave that question unanswered? I am worried that it might appear unlawful, even though is not our fault, because that is taking choice from employees. Your help would be greatly appreciated.
I created another payroll category named Salaried Employees which allows annual leave accrual.However I cannot disable or turn off the payroll category of Salary ?Just do not understand whay it is so difficult just to enable annual leave accrual ?Any answers to this ? and or how to fix it correctly ?
payroll app stalled
Hi, I've followed the instructions to create an additional RESC payment for some employees. I can see it reflected in both the pay run and if i run a super report but cannot get it added to an automated batch payment. I can manually create the super batch and see it reflected there but in Status it says "Created" not "submission Accepted" like previous batch payments. Have I missed a step or do I have to manually transfer the payment somehow?Thanks!
The EBA we operate under requires we show 12 days personal leave in advance for a year. Can I set up the leave category to show days per year rather than accrual over time.
