Yesterday I had a call from a client who had mistakenly reported SGC Super (the bit at 9.5%) as RESC (Reportable Employer Superannuation Contribution). As you may know, SGC should not be reported in this area on the PAYG Summaries.
So, what to do? The client confirmed that they had already uploaded the EMPDUPE file to the ATO, and payment summaries had been handed out.
As you know, it is not possible to amend EMPDUPE files in MYOB. So the normal alternative would be to prepare handwritten amendments, one per employee.
CloudCounting has recently purchased software to automatically amend the EMPDUPE file (i.e. modify it for ATO purposes). So, if you have an EMPDUPE file that needs to be changed, and it was created from MYOB, we can amend this for you and re-lodge the correct amounts with ATO.
Xero as you may know is able to generate amended PAYG summaries from within the program.
Call us today to arrange an appointment!