Appendix - Moving to or from PayGlobal

Overview

The ATO expect employers to choose one of the following options for reporting a transition from one Business Management System (BMS) to another, e.g. changing your payroll software product:

1. An employer may migrate YTD data to the new BMS and then send an Update Event containing the previous BMS ID.

   Note: If only some employee data is transferred from the old system, this will need to be zero'd out of the old system to ensure the employee/employer does not end up with multiple income statements showing in MyGov

2. An employer that does not migrate YTD information to the new BMS is required to finalise employees reported under the original BMS. The new BMS must have a different BMS ID to the original BMS.

Migrating onto PayGlobal

PayGlobal supports the reporting of Previous BMS IDs - see Update Key Identifiers

Leaving PayGlobal

Please contact your MYOB PayGlobal consultant for assistance.

Topic: 44648