Forum Discussion

GPM1's avatar
GPM1
Contributing User
2 years ago

Payroll reports in ATO - DO NOT MATCH MYOB

I am trying to balance payroll like everyone- for a small compnay - I have checked the payroll activity and Payroll register all correct and balancing - My ATO verification report is so different it ...
JaneG-2's avatar
JaneG-2
User

Hi Tracey

We didn't un-terminate terminated employees prior to moving to Phase 2 STP. I note you say that they won't be reported in phase 2. 

I am not too concerned that the STP Verification Report doesn't match the Payroll Summary Report but I am concerned that these employees payment summaries will be incorrect when they go to access them once I finalise EOFY reports. Will this be the case?

Hope you can help.

Thanks

JaneG-2

Tracey_H's avatar
Tracey_H
Former Staff
2 years ago

Hi JaneG-2 

 

If you terminated employees with ETP payments in Phase 1 then moved to Phase 2 this post has information: ETP finalisations

 

If the termination pays didn't included ETPs you will need to remove their termination dates, make their cards active, process $0 pays with payment date as 30 June to report the correct amounts. You need to make sure the Summary of payments reports are correct before finalising as these are sent to the ATO and then to myGov accounts.