JayP2P
2 years agoContributing Cover User
ATO Portal (W1 and W2 Salary and PAYG) not matching MYOB Payroll Reports
Hello
I'm preparing lastest BAS Statement and have a discrepancy with my W1 Total Salaries, wages and other payments and W2 Amount witheld from total salary, wages amount.
- MYOB Reports - Payroll Activity Summary and Payroll Register Summary for period agree..
- BAS Statement generated manually in MYOB agrees with the ATO Portal figures pre-populated by the ATO for W1 and W2
Where do I start to trouble shoot this please? I have sent an update event, but this has not resolved the issue.
I have recently introduced 2 changes to our payroll. One employee now gets an allowance and the other has commenced salary sacrifice.
Regards and thanks
Janet