Single Touch Payroll reporting not matching with Payroll

Question

Hi Expert,&nbsp;I am having issue when reconciling the Gross payment and PAYG withholding amount in Single Touch Payroll report and payroll.&nbsp;Firstly, my payroll activity and payroll register report are the same and the numbers are correct there.&nbsp;However when I try to send the data to ATO I realise the figures in Single Touch Payroll report is not the same as payroll activity/register.&nbsp;I have attach the screenshot with highlight number. Please assist me to sort this issue out.&nbsp;Thanks,Lena

doreen_p · Answer

Hi LenaYuan
&nbsp;
I understand your concern about the figures in the STP reporting window. In addition to checking the payroll register and payroll activity, you can also verify everything against the YTD verification report. If all three match up, you can just disregard the figures in the STP reporting window. Just a heads-up, the report sent to the ATO is based on the payroll register. If there's anything you need assistance with, feel free to reach out to us.
&nbsp;
Best regards,
Doreen

Forum Discussion

Single Touch Payroll reporting not matching with Payroll

Looking for something else?

Related content

Payroll Reports not matching

Payroll YTD verification doesn't match Payroll summary report

payroll wont match

Payroll matching

Payroll Finalisation report not matching with Payroll Register Summary

STP not matching for EOFY

STP Finalisation Report not matching

EOFY Finalisation - YTD verification report and Payroll Summary reports do not match due to a non reportable wage item. Is this acceptable?