ContributionsMost RecentMost LikesSolutionsRe: EOFY Finalisation STP 2 Issue Hi Melissa, I apologise for the previous msg I sent - I thought it was Michael that I was emailing not Melissa. I am also having problems finalising EOFY and am a STP P2 user. It appears that the 7 staff that receive a bonus or commission do not have the correct Gross YTD recorded in STP. Both payroll register and payroll activity report totals match. The superannuation figure on the YTD EOFY report from STP also notes a different figure - less than what was actually paid. Should I wait to finalise with the ATO at the moment, ie wait to see what the outcome with your team working on this problem. If you think the issue will not be sorted out in another week, could you please let me know. If I decided to finalise with the ATO are you sure this will be ok ? Oh and I noted I have a wage payment being sent to JobKeeper' category for an employee instead of "Bursary' wage category - just happened yesterday 🙄 ie only error and only for $100. Both tax free - do I need to try amend and if yes How do I amend this ? If I reverse the entry, do I just do another pay run for this employee ? Can I still date if for 30.06.22 payrun. (It was paid yesterday). Thanks very much, Fiona EOFY Finalisation STP 2 Issue Hi Michael, I am also having problems finalising EOFY and am a STP P2 user. It appears that the 7 staff that receive a bonus or commission do not have the correct Gross YTD recorded in STP. Both payroll register and payroll activity report totals match. I will wait to finalise with the ATO at the moment, I will wait to see what the outcome is with your team working on this problem. If you think the issue will not be sorted out in another week, could you please let me know. If I decide to finalise with the ATO are you sure this will be ok ? Oh and I noted I have a wage payment being sent to JobKeeper' category for an employee instead of "Bursary' wage category - just happened yesterday 🙄 ie only error and only for $100. Both tax free - do I need to try amend and if yes How do I amend this ? If I reverse the entry, do I just do another pay run for this employee ? Can I still date if for 30.06.22 payrun. (It was paid yesterday). Thanks very much, Fiona