STP and EOFY Finalisation not matching ATO figures

Hi Chlova - thanks for the question.

Sorry to hear you're having trouble at this busy time of year!

In regard to the terminated employee showing in the 23/24 payroll year, make sure you've entered a Termination date for that employee.

1. Go to the Payroll menu > Employees.
2. Click the employee's name.
3. Click the Payroll details tab.
4. On the Employment details tab, enter the Termination date – this is their final day of employment.
5. Click Save.

For your payroll reports that aren't matching, take a look at this help topic that will help you work out what's gone wrong and how to fix it: STP finalisation

I hope this helps!

Adrian

Hi Chlova,

Thanks for your post and welcome to community forum! To fix this I highly suggest to compare the information in your Payroll Register and Payroll Activity reports. If they match, you can simply send an update event to correct the figures in the YTD verification report make sure sure the ATO will receive the up to date figures of your employees. Once done, you may check the reports again to see if it all matches. The Help Article End of year finalisation with Single Touch Payroll reporting will provide you the steps on how to do the send update event. However, if they don't match, I recommend double-checking the reporting Category for the RESC to ensure accurate reporting. 

Feel free to write a post if you need further assistance.

Cheers,

Jem