Hi, I am just wondering why when I run a tax liability report, I don't have any payroll tax come up.

Tereza Pepping

Hi, I am just wondering why when I run a tax liability report, I don't have any payroll tax come up and I know I have paid my employee in the period that i am running the report, can any one help me please? 

Charley

Tax Liability Report is GST only; try under 'Employees and Payroll' > 'Payroll Liability Balances'

Tereza Pepping

The tax is sitting there, its just in the wrong  period, I paid the employee on the 3rd oct for sep work. But it keeps coming through to the oct period.  

Kwikbooks (Professional Partner)

Payroll is reported by the date it is paid, always, not the week ending date, the date the pay is actually paid.  i.e pay week 24th - 30th month is paid next day on the 1st of the month, therefore Reckon will put that pay in Oct. because it was paid on the 1st Oct.

This is consistent through the reports when doing BAS, IAS, Super, it will report on what is paid between the 1st-31st.

Tereza Pepping

Thank you