EOFY payroll verification

Question

I haave just gone through the process required to complete the EOFY for 2021-2022.&nbsp; All the reports in MYOB tally up with each other and what has been reported to the ATO however when I proceed to the single touch payroll reporting screen and look at the verification report it does not record any payments for one of my employees who was terminated in November 2021.&nbsp; She did have some payments earler in the financial year.&nbsp; Then when I go to the year to date verification report it says I have made no gross payments and is only reporting the super paid.&nbsp; I did follow the prompts through the EOFY&nbsp; guidelines and at some stage it did ask me to update to STP2 which I did {probably shoud not have} and it was after I did this and also reported that the emplyee has terninated that this verification report did not match what I have in my payroll regisster and activity reports.&nbsp; Any suggestions would be helpful.&nbsp; Do I disregard this and just finalise or is this an issue that will cause ongoingproblems?

komal_s · Answer

Hi&nbsp;Dontre&nbsp;
Can you please unterminate this employee from the Payroll reporting center, and also remove their termination date from the card file. Once done, send an update event to the ATO and then check if the figures are reported correctly. If yes, terminate the employee again.Let us know how you go on.&nbsp;

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EOFY payroll verification

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