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  1. AU Payroll - Option to select non reportable allowance

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    35 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Gaining Support  ·  AdminDavid Reynolds (Admin, Xero) responded

    Hi everyone, thanks for your continued feedback. To be upfront, we do not have any planned work to change how non-reportable allowances are processed at this stage. Currently, you need to use a reimbursement pay item to process these allowances. Our product team has confirmed that this remains a compliant solution with the ATO.

    However, we hear you. We know that relying on reimbursements involves workflow challenges. While it's not on our immediate roadmap, we will continue to monitor your feedback and will update this thread if anything changes.

    Nicole Navratil supported this idea  · 
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    Nicole Navratil commented  · 

    this is essential to have fixed in prep for EOPY and STP Finalisation. In particular with ATO data matching now.