EOFY STP

Question

My Payroll Activity and Payroll Register both match but the super does not match the YTD Verification Report. I know the reason why, someone else did the pay run on 3 separate occasions for new employees and added the super in both the superannuation tab AND the Employer expenses Tab SCG Superannuation, so the super was recorded twice. See attached. When I was back from holiday I did an adjustment to pay the employee less to make up for the overpayment. But the expense SGC was not sent to the ATO, I have done updates but it doesn't change the STP. I don't know how to fix this. I don't want to do anything to affect the register and summary.

SuperPayroll Activity$113,194.82Payroll Register$113,194.82Year to date Verification Report$112,876.06  Difference$318.76

Princess_R · Answer

Hi @iw1,

Thanks for explaining everything clearly. In most cases, if an incorrect payment was submitted and you’ve already fixed it in the file, sending an update event is the next step to refresh your YTD totals and help correct the YTD verification report. If the update event still doesn’t fix the totals, it would be worth taking a closer look at the super pay item setup. If it gets to that point, it’d be best to speak with our team directly. You can chat with our virtual assistant, MOCA, or lodge a support ticket through My Account.

@LefevreCCC9, nice work figuring out which payments were missing. You can also send an update event to refresh your YTD verification report.

Cheers,

Princess

LefevreCCC9 · Answer

Our FY 25/26 Year to date verification report is missing 2 wage payments which have been accepted on STP.  The payroll activity and summary reports match and I have worked out exactly which payments are not calculated for each employee.

How do I update the year to date verification report?