HayleyGlynn1
2 years agoExperienced User
Negative amounts putting my STP/Payroll Activity Summary Out
Hi
My STP Report is not matching my Payroll Activity Summary due to negative amounts that were put through in the allowances section. Basically I get the below advise;
If you see a negative amount for an ATO reporting category on an employee's Summary of Payments report, this amount will be reported as zero to the ATO. To fix it, you'll need to reassign this value. We recommend seeking advice from your accounting advisor for help.
Can anyone help me on this issue as I need to rectify and fix prior to lodging for the year.
Thanks!!!