Forum Discussion

Enough's avatar
Enough
Experienced User
6 months ago

ATO STP figure different to MYOB

I was processing end of month PAYG and noticed the ATO had a different PAYG figure to MYOB.  I could see that one week had gone through as an 'update' with $0.  Now the PAYG amount calculated on the activity statement does not include that pay, even though there have been two payroll weeks processed through STP.  The MYOB payroll activity report and register report are correct.

I have adjusted the amount manually in the ATO portal for that activity statement but is there going to be a problem EOY with the individual employee tax statements?

1 Reply

  • Doreen_P's avatar
    Doreen_P
    MYOB Moderator
    6 months ago

    Hey Enough,

     

    Absolutely loving how you’ve already spotted the difference in PAYG and sorted things out in the ATO portal straight away. Making that manual adjustment on your activity statement won’t cause you any issues with your EOFY individual employee tax statements. You can absolutely edit W1 and W2 on activity statements if something’s out of step, so you’ve done exactly what’s needed.

     

    Cheers,

    Doreen