TAG
4 years agoExperienced Partner
Solved
STP EOFY Finalisation is not reconciled with payslip record
While preparing EOFY Finalisation and realised one of employee's Gross and withheld tax in EOFY is OVER the payroll process during the FY. The report generated in Payroll> activity summary is correc...
- 4 years ago
Hi Tracey,
I didn't know there is phone line I can ring to get support directly.
The above issue now been resolved
1. To remove the termination date for this staff
2. Process a new pay run by inserting 0 pay and submit to ATO again.
3. Disregard the ATO status shows as rejected
4. Close Payroll reporting centre
5. Update termination date in employee record.
6. Run EOFY finalisation in payroll reporting centre
The EOFY finalisation Gross amount, tax withheld and super contribution now reconciled.
Thanks for your support via community chat.