Authorising MYOB establishes a link between MYOB and Inland Revenue (IR) for payday filing. This must be done by each person who submits employment or employee information from MYOB Business.
Under IR requirements, this authorisation must be renewed every five years. This means you might be prompted to re-authorise MYOB even if nothing has changed in your setup. Re-authorisation may also be required if IR makes changes or if the authorisation is otherwise disconnected.
The business's myIR account owner would have authorised MYOB when they set up payday filing. But if you're not the business's myIR account owner, you will need to be delegated access to submit payday filing information via myIR.
To authorise MYOB
Go to Payroll > Payday filing.
Click the Inland Revenue settings tab.
Click Authorise MYOB to open the myIR login page.
Enter the myIR user ID and password for your business (not your personal account details) and click Login to complete the authorisation.
