EOFY Finalisation Report
I'm checking the EOFY Finalisation report and noticed a discrepancy in the figures for 1 employee. On checking the last pay that was entered on the 26 June the discrepancy is showing between the ATO reporing category report and the EOFY Finalisation Report. The ATO reporting category seems to show the correct figures but it hasn't flowed onto the EOFY Finalisation report. Can you please advise the next step.Solved3.1KViews0likes9CommentsEXTRA PAYG REPORTING
Hi All, Using MYOB Accountright Plus 2019.2 I have Employees who pay Extra PAYG, however I have done it in their Wages as a liability account. Now with STP reporting (just started and trying to get it right before EOFY) it is not picking it up as a separate line item (should it?). I realise (now) there is an area in the Taxes tab in the Employee Card (see attached - I have not used this) How can I retrospectively update this so I can get a report that showes it in correct format. The payroll reporting pages don't seem to include the extra tax paid by four employees Need help. Thank you KarenSolved2.8KViews0likes8Comments
STP Finalisation Report
Our STP EOFY Finalisation report does not match the totals of Gross payments and PAYG withheld that are showing on the Payroll Activity Summary for the 2018/19 year. We have one employee that started with us in March this year, it shows his 1st pay then nothing after that, he is still employed by us and their payroll categories are no different to any other employee. ThanksSolved2.5KViews0likes6CommentsSTP not matching MYOB Report
Hi, I have one employee who finished up in Sept, and his Gross, PAYG & Super were correct and balance with MYOB. When I run the EOY Verification Report , his final pay does not seem to be calculated in the EOY and his final amounts for Gross,PAYG & SUper are now incorrect, despite having an accepted STP Report of his final pay. Is this an ATO error ?Solved2.3KViews0likes6Comments
How do you make adjustments to a Finalisation when the year has been rolled over?
The file was rolled over so a new pay run could be done. Finalisation has been done. Turns out there was an error and a reversed and relodge didn't happen and it's short filed the wages in the finalisation. I have been told I need to do another $0 pay run to push the figures across again. Payroll Register is all correct, so it's purely a reporting issue. Normally I'd work off the back up file but I can't....because it's not logged in. How do I fix this?Solved2.2KViews0likes7Comments
one payroll item for 2 x Terminated Employees not in STP ATO total
Hi, I noticed, unused Annual Leave is not picked up by ATO for 2 x terminated employee. However same payroll item was picked up by ATO for other employees. I have tried remove their termination date, run $0.00 pay a couple of time. However still not working. Would you be able to help? Thank youSolved2.2KViews0likes10CommentsSTP EOFY Finalization Reporting Error
This morning whilst preparing to finalize our payroll to the ATO via STP we ran the STP Year-to date verification report to check these figures against the Payroll Activity Summary report for the same period. Both these figures matched. 30 mins later, when we were going to finalize and lodge, the STPYear-to date verification report figures had drastically changed - for one employee, their gross wages are missing around 30k. However, the Payroll Activity Summary report is still correct. (as is their payroll history etc) We have looked for any cause and can't find a reaon why the figures changed in 30 mins. In these 30 mins between running both reports, we - 1. Upgraded the file to the new version. (but did not load the new tax tables) 2. Re-sent a payroll file to the ATO from during the year that did not send. So now what? We have until Wednesday at the latest till our next pay run to sort this out. Is it a MYOB glitch? What are the fixes?Solved2.2KViews0likes5Comments
