How does the tax expense get generated?
I had used the app on my iPad to run a payroll for me as the sole employee - that's all that I use the app for 4 times a year. Up until my February 2022 run it automatically calculated a tax expense but since then it hasn't.
While I have paid the correct amount of withholding tax to the ATO it has not been recorded. Does anyone know what I am doing wrong? I have confirmed that my tax scale is "Scale 1: Tax free threshold not claimed"
Answers
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Hi @StephenP
Are you using a custom earning item in your pay runs? If so, has that custom item been created as a tax applicable earning item?
The reason I ask is, only earning items that are tax applicable (and have been created as such) will calculate tax in a pay run and subsequently report that as part of your STP submissions.
You'll be able to check this by going to Settings β‘ Earning Items β‘ Select the relevant earnings item β‘ Edit
If the tax calculation method is set to 'Tax Free' then this earning item will not calculate tax on earnings when used in a pay run.
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