Cannot reverse STP tax amount
Hi guys, I have recently migrated my STP to MYOB and made a mistake during pay run reporting an amount I didn't actually pay. So, to correct it I have made a reversed pay but ATO says I still owe PAYG tax amount. Here is a screenshot from ATO STP reporting page: And here is a screenshot from the MYOB report: How to fix this $822 amount? Any help is highly appreciated
Entering processed payroll into new AccountRight for STP
Hi Payroll has already been processed YTD in an older version that does not report for STP. How do I enter YTD payroll figures into AccountRight ensuring all balances & accounts are correct and then report for STP. Previous financial year was brought in through processing YTD figures in payroll and then not creating a bank file. Thanks.
STP / IAS PAYG amount not matching MYOB report
ATO business portal IAS PAYG amount not matching MYOB report I accidentally ticked "Yes, report updated pay run" by mistake, instead of "No, report new pay run". This particular pay event has been recorded in MYOB and is correct, but theSTP Payroll Reporting Centre has a $0 report as it was noted as a Pay Run Update. Despite correctly entering a subsequent pay event,with the next report having the correct YTD amounts, somehowthe amounts have not updated sothere is a mismatch with the ATO portal which has the lesser amount (without the "updated" pay run). How do I make sure that this pay event is actually picked up? Do I need to reverse the pay run and then re-enter it clicking"No, report new pay run" I entered the correct details with the IAS report, but this still doesn't match what they expect so am unsure of any repurcussions or issues to come. Thanks
