YTD verification report is incorrect

WentworthGF

There is a discrepancy in the final report so I am unable to finalise and send it to the ATO.

When I click on the last payrun for the year, the gross wages and PAYG are correct in the summary report that comes up for employee year to date. All the reports in MYOB all match as well.

When I run the verification report the amounts do not match any of the other reports - the PAYG withholding amount is exactly 2 weeks less, and the gross is almost 2 weeks - out by 15c.

I have no idea what to do. Help, please!

 

WentworthGF

It turned out to be a simple fix after I have spent ages trying to work it out. In my case, the employee summary was correct, so all I had to do was to send an update event. I had read that earlier, but couldn't see how it would help as I didn't know what to update - turns out I didn't need to do anything else or add in any information. I sent the update event and then the figures matched.

Good luck!