Payroll and STP

Had to reset my ipad due to other problems. Now I cannot access my Employees tab in safari (tried chrome as well). Essential for me to update roster changes.

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It’s a pain having to get onto the computer to do pay runs

We are a NFP and have salary packaging.  Our deductions are set up under - Deduction Categories/Salary Sacrifice/Pre-tax deduction.  All works well. However it appears that our staff that have both salary packaging and an STSL debt, the STSL repayment is not being calculated at the gross amount, but is calculated on the net of the gross less salary packaging deduction. This is even though our system is set up to calculate STSL on 'repayment income'.Have we set this up incorrectly or missed ticking a box somewhere?

How do I add payroll

the payroll cannot to use

Hello,Currently have an issue with multiple clients' STP lodgments for the week ending 18th November 2021.QBO has the lodgments listed as Failed, but I have confirmed via ATO that these lodgments have been received.All other weeks have worked perfectly fine.The error in question is:CMN.ATO.PAYEVNT.EM92172How can I change the status of these lodgments from Failed to Successful via QBO?Thanks in advance!

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on employment details it has the drop down box choice of permanent or permanent ordinary hours , what's the difference?

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Hi, I own 2 companies and am employed by both, one as a full time employee and one as a casual. I have ticked claim tax free threshold from company #1 which is my full time employment but not on company #2 casual employment. My accountant has advised me that not enough tax is being withheld from company #2. She says my tax withheld needs to be based off my combined gross wages for both jobs.So as an example based on current settings:My gross wage from company #1 is $1000 and I am getting taxed $162My gross wage from company #2 is $400 and I am getting taxed $90Total gross wages from both jobs = $1400 with $252 PAYG If you look at the tax table for total combined wages the tax is $301 so a difference of $49 Is there a way of telling quickbooks that I (the employee) have two jobs and it needs to change how it is deducting the PAYG component? I've tried to chat and talk with Quickbooks with no help.

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How do I reset the payroll reported via STP to show a NIL balance as we have changed to Xero software now

Using an iPad and cannot access the employee tab to accept time sheets

Enquiry

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When employees login they are told they are inactive employees (I terminated them in the old file when we moved them to the new file).

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i would like to talk to a real person

An employee pays extra super each month. How can I show it in quickbooks reports and payroll summary

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