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Anne-Marie12's avatar
Anne-Marie12
Experienced Cover User
2 years ago

YTD Report

Payroll Activity, Register and Detailed are different than YTD Report that needs to be sent to ATO.

These are the discrepancies:

One Employee - their salary sacrifice is not showing

Two Employees who were terminated are not showing unused annual leave

Two Junior Employees who have left are not even showing Gross Wage.

I have changed over to STP2 and made all necessary changes before running YTD Report. 

Is this MYOB issue? 

By the way, with employees terminated not showing unused annual leave, this is the third year in row that this happened. When is MYOB going to fix this? This is why seriously thinking

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  • Anne-Marie12's avatar
    Anne-Marie12
    Experienced Cover User
    2 years ago

    YTD Verification Report still showing $0.00 in Gross Payments. I checked employees that had correct Gross YTD and PAYG withholding YTD and sent to ATO as employees were enquiring about Group Certificates. I have still have five employees that are incorrect:

    One is not showing Salary Sacrifice

    Two are not showing Unused  Annual Leave upon Termination

    Two employees who are under 18 are not showing any Gross YTD.

    I followed all instruction on STP2 before EOFY and double-checked. But this still happened. What makes me so angry that this is the third year in a row that AccountRight End of Year Finalisation has been incorrect. All this has happend since Single Touch Payroll has started. All the advice to solutions are not fixing this issue, i.e., changing inactive to active, changing termination date, doing $0 payroll amount. Nothing is working!!!! 

  • Tracey_H's avatar
    Tracey_H
    Former Staff
    2 years ago

    Hi Anne-Marie12 

     

    I'm sorry to see that no one has replied to you yet, I hope you were able to get this resolved. In most cases, processing a $0 pay for those terminated employees fixed the issue as it was caused by terminated employees not being made active prior to moving to STP Phase 2. If that didn't work we would need to look at the ATO reporting categories and screenshots of those reports. 

     

    Please do let me know if you need further assistance.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.