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Hi bel44,

If you've set the contractor up as an employee with an employment basis of Other so you can pay their super through Pay Super, that can sometimes make the figures look a bit different across reports. A good first step is to check your Payroll Register report against the Payroll Activity report for the same period. If those two reports match, then your payroll figures are usually fine.

If the only difference you're seeing is in the YTD verification report in the Payroll Reporting Centre, you can usually sort that out by sending an update event. That refreshes the figures in the reporting centre without creating a new pay run.

Regards,

Sai