Skip to content

Settings and activity

2 results found

  1. 18 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We've now reviewed this idea and have moved it to Gaining Support status. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.

    An error occurred while saving the comment
    Jacob Crittenden commented  · 

    Reading back through this thread, the same three problems come up: working out which pay items count as ordinary wages, matching payroll workers to the scheme's registered list, and getting
    the file into the format the portal will accept. The rules differ by state, which is why one report wouldn't solve it anyway — the same quarter of payroll produces different ordinary wages in NSW and Qld, because Qld counts most allowances and NSW excludes travel and meal.

    I've been building the calculation part of this as a browser tool — nothing uploaded, it reads your export locally. NSW and Qld rules and levies are working; the portal file formats are what I'm stuck on, because the schemes reject files whose format has changed and I can't get blank templates out of them.

    If you lodge these: which scheme, and roughly how long does a quarter take you? That's what I'd most like to know. Happy to share what I've worked out about the classification rules either way — there's no good public summary of them anywhere I've found.

  2. 115 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Thanks for sharing your idea, and letting us know the changes that matter most for you.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    An error occurred while saving the comment
    Jacob Crittenden commented  · 

    Reading back through this thread, the same three problems come up: working out which pay items count as ordinary wages, matching payroll workers to the scheme's registered list, and getting
    the file into the format the portal will accept. The rules differ by state, which is why one report wouldn't solve it anyway — the same quarter of payroll produces different ordinary wages in NSW and Qld, because Qld counts most allowances and NSW excludes travel and meal.

    I've been building the calculation part of this as a browser tool — nothing uploaded, it reads your export locally. NSW and Qld rules and levies are working; the portal file formats are what I'm stuck on, because the schemes reject files whose format has changed and I can't get blank templates out of them.

    If you lodge these: which scheme, and roughly how long does a quarter take you? That's what I'd most like to know. Happy to share what I've worked out about the classification rules either way — there's no good public summary of them anywhere I've found.