Payroll YTD Verification is out of balance for 6 employees

Question

Preparing for the EOFY I have noticed that despite my Payroll Register Report & my Payroll Activity Report Balance, the YTD Vertifcation Report does not match the Payroll Summary Report.

There are 4 employees that have incorrect Gross Payments and a further 2 that still show Salary Sacrifice in Gross Payments figure.

Can anyone help with how to fix this?

tracey_h · Accepted Answer

Hi&nbsp;WendyE&nbsp;
&nbsp;
Thanks for your post. The post, AccountRight reports don't match STP reports, has detailed information on reconciling payroll at the EOFY.
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You can also find links to posts and Help Articles here: EOFY FAQs and Resources 2022
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Once you know what is causing your issue I'll be happy to provide assistance with resolving it.
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Please let me know if you need further help.
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If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

angelagreg · Answer

I added my terminated employees and sent them to the ATO, then ran a zero payroll and it balanced. Like you though i have 57a salary sacrifice RFBA showing in gross payments.&nbsp;

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Payroll YTD Verification is out of balance for 6 employees

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