Meal Allowance - STP Phase 2


Comments
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Hi there,
I just processed my first Phase 2 pay and, during the migration set up put our Meal Allowance tax trackng code as none. When I do my STP report, the allowance is not part of the gross wages as it was previously. However, Reckon payroll summary shows it as part of the gross wages so I have a discrepancy. What have I done wrong?
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Thatโs correct Robyn.
Itโs not anything youโve done wrong - This is how the ATO wants it as per STP2 disaggregation โบ๏ธ
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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OK thanks Rav and Sharon... I also noted that overtime is no longer classified within the gross total... The gross total is solely comprised of ordinary hours. Is this correct?
[PS Apologies if I posted my first question twice... it disappeared before my eyes and I couldn't see it on the posts.]
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Yes, thatโs correct Robyn โบ๏ธ
Shaz Hughes Dip(Fin) ACQ NSW, MICB
*** Reckon Accredited Partner (AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! *** Bookkeeping & 1-on-1 customised software Training/Troubleshooting ***
* Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *
Accounted 4 Bookkeeping Services
Ballajura, WA
(NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)
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