1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
  3. Click Edit.
  4. Click Taxation.
  5. Click Balances.
  6. Click Allow/Deds.
    1. If the Allowance or Deduction STP Code is incorrect for ALL Payments, please follow What do I do if the STP Code assigned to my Allowance or Deduction is incorrect?
    2. If the Allowance or Deduction STP Code is incorrect for SOME Payments, please contact the Australian Taxation Office.
    3. If the Allowance or Deduction Tax Treatment is incorrect for ALL Payments, please follow What do I do if the Tax Treatment assigned to my Allowance or Deduction is incorrect?
    4. If the Allowance or Deduction Tax Treatment is incorrect for SOME Payments, please contact the Australian Taxation Office.
    5. If the Allowance or Deduction YTD Balances is incorrect, request a Support Call here.
    6. If an Allowance or Deduction is incorrectly recorded, request a Support Call here.
Revision: 12
Last modified: 2020/03/18

Feedback

Thanks for your feedback.

Post your comment on this topic.

Post Comment