Prefilled IAS from Accountright not matching with MYOB payroll activity report.

Jessiegirl

Hello,

 

Every time I go to lodge the IAS, the prefilled amount is always different from my payroll activity report. In the month of April, there is a $762 difference for the gross wages for my payroll summary report and the prefilled report. Do I just change the amount in the prefilled section to what the payroll report is telling me? Can anyone give me any suggestions? Thanks!

Princess_R

Hi @Jessiegirl,

 

Yes, you can absolutely update the prefilled amount in your IAS to match your Payroll Summary Report, as long as you’ve already made sure your payroll figures are spot on.

 

Those prefilled figures are pulled straight from your STP submissions, so if they’re not matching, that usually means some payroll categories aren’t flowing through from MYOB to the ATO the way they should. Here’s a link from ATO and a forum thread which you may find handy.

 

Cheers,

Princess