STP Report not matching PAYG

AC8

Hi

 

The ATO is reconciling PAYGW based on the amounts in the 'STP reports'

 

The STP reports includes PAYGW for deleted & reversed payruns so the PAYG is overstated as it includes double-ups. 

 

The activity summary matches the verification report in STP reporting which is lower than the amounts in the 'STP report' section.

 

Is there a way to correct the STP report amounts to match the activity summary & verification report as the ATO is saying that we have underpaid PAYGW ?

 

 

 

 

Doreen_P

Hi there @AC8,

 

Regarding the way to correct the STP report amounts, since your Payroll Activity summary matches the YTD Verification report, you're all set. Just double-check the Payroll Register report to make sure the figures are correct. If everything looks good, go ahead and send an update event to get the correct figures over to the ATO. In addition, you can check this link for more information about STP reports that don't match and how to send an update event. 

 

Cheers,

Doreen