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STP Summary of Payments not Matching Payroll Activity Report

Vincci

Hi,

We got 4 employees on jobkeeper. When I process the payroll for the first jobkeeper I made a mistake and I delete the payroll and re-process again.

Now the Payroll reporting Year-to-date verification report showing the allowance - other (jobkeeper-Start-FN01) is $0.08, but in MYOBis only $0.04.

I try to process $0 payroll, still not update for the ATO report.

Do anyone know how to fix this issue?

Thanks.

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Tracey_H

Hi @Vincci

No that 0.01 cent difference won't cause any issues.

Please let me know if you need further help.

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

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Vincci

Hi Tracey,

But due to the extra $0.01 dedcution from each person, each employee gross payement is short by $0.01. Will this cause problem even is a small mismatch?

Thanks.

Tracey_H

Hi @Vincci

Thanks for your post. The JobKeeper Start codes are for notification purposes only, to let the ATO know the start fortnight, not reporting income. As such, you can safely ignore these amounts in the YTD verification report.

Please let me know if you need further help.

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