Forum Discussion

WMack's avatar
WMack
Experienced User
3 years ago
Solved

New company file not connecting to ATO for STP

We have just started a new company in MYOB Premier (previously used Plus).  I went through all the motions to connect to the ATO for STP but have now processed 2 small pays and neither of them have c...
  • Komal_S's avatar
    Komal_S
    3 years ago

    Hi WMack 

     

    1. Go to the Payroll command centre and click Payroll Reporting.
    2. Click Payroll Reporting Centre.
    3. Click the EOFY Finalisation tab.
    4. Choose the Payroll year. The Gross Payments (YTD) and PAYG withholding (YTD) values are the total amounts sent to the ATO for all your employees.
    5. Click YTD verification report.

      The report displays as a PDF. Take note of the total salary and wages YTD amount as that is what has been sent to the ATO so far. 
Komal_S's avatar
Komal_S
MYOB Moderator

Hi WMack 

 

I guess there was a little delay for the connection to get established completely and doing a payrun today has activated it. 


If the previous two payruns are in the same payroll year as the zero dollar payrun, the figures for them would have been reported to the ATO along with the zero dollar payrun. You can also verify this by running year-to-date verification (YTD) reports for these employees.


Alternatively, when you declare next payruns for these employees, YTD figures would be reported for the previous two payruns as well. 


Let me know if you have further questions on this. 

WMack's avatar
WMack
Experienced User
3 years ago

Ok, thanks.  Where do I run the year-to-date verification (YTD) report for these employees?

  • Komal_S's avatar
    Komal_S
    MYOB Moderator
    3 years ago

    Hi WMack 

     

    1. Go to the Payroll command centre and click Payroll Reporting.
    2. Click Payroll Reporting Centre.
    3. Click the EOFY Finalisation tab.
    4. Choose the Payroll year. The Gross Payments (YTD) and PAYG withholding (YTD) values are the total amounts sent to the ATO for all your employees.
    5. Click YTD verification report.

      The report displays as a PDF. Take note of the total salary and wages YTD amount as that is what has been sent to the ATO so far. 
    • WMack's avatar
      WMack
      Experienced User
      3 years ago

      It's only showing zero amount.  I imagine after I do the full payrun later this week it will include all the employees.  I'll run the Verification report then.  

       

      Thanks for your help.