EOFY finalisation not working

[Brendanc1]

Can you please help.

My ATO Year to Date Verification Report does not match my AccountRight Payroll Summary.

The issue lies with the terminated employees.

I am not sure how to correct this.

[Komal_S]

Hi @Brendanc1 

So that we can assist can you please provide detailed information including:

• have you processed $0 pays with payment date as 30 June for this employee ? 
• Were there any ETP payments for this employee? 
• did you process ETP payments in STP Phase 1 then move to STP Phase 2: ETP finalisations
• do the Payroll activity and Payroll register reports match?