For payday filing, pays are reported to IR based on the physical payment date, not the pay period end date.
To ensure your MYOB Payroll IR reports, like the IR345, match what's in myIR, make sure the Physical Payment Date falls within the Current PAYE Period.
If it doesn’t (as shown below), click Cancel and update the PAYE Period before finalising.
When updating the PAYE period, you'll be prompted to print an IR345 & IR348. Under payday filing these are no longer required to be submitted to IR but may be useful for your records.
The Physical Payment Date will now fall within the PAYE Period so you can finalise the pay as normal.
Filing to the IRD
ir-File and KiwiSaver
Payroll user guide
Unfortunately, we won't be able to respond to your feedback. Please don’t enter any personal information—if you need urgent help, contact our support team instead.
We’d love to know what worked so we can keep improving our help. Please don’t enter any personal information—if you need more help, get in touch with our support team.
Give us a call or speak to us on LiveChat
See our user guide for how-to information and feature overviews.
See what other users are talking about and ask your own questions.
Watch quick videos to understand MYOB Payroll features.
Copyright © 2017 MYOB Technology Pty Ltd. All rights reserved