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  1. Enable Xero payroll to include an MTD ITSA category

    It would appear that Xero payroll does not include a facility to enter a MTD ITSA category. When running the MTD quarterly report the employee costs do not therefore link.

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    0 comments  ·  Tax filing  ·  Admin →
    Feedback  ·  AdminDavina Roper (Admin, Xero) responded

    Thanks for taking the time to raise this with us.

    Based on our understanding, payroll costs should be able to appear in the MTD ITSA quarterly report when they’re posted to the relevant account and that account is mapped to the appropriate MTD ITSA report code. These costs should be included in the cumulative quarterly updates rather than being held solely for the Final Declaration.

    If you’re having difficulty getting the payroll costs to appear, we recommend raising a case with Xero Support. The Support team can review your organisation’s payroll postings, chart of accounts and report-code mapping to confirm whether everything is configured correctly and advise on the next steps.

    Thanks again for sharing this feedback with us.

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