EOFY Payroll Finalisation - incorrect amount for one employee

Hi KerryGee 

This has been reported in previous posts - MYOB are not sure (or won't say) what has caused this. The suggested solution was to delete that negative pay (or perhaps remove it from Pay History on employee's card). Ensure the YTD amount for the employee in Payroll Register Summary YTD report is correct then lodge and Update Event to fix it at the ATO.

With regard to unused leave on termination, for some employees it will be Lump Sum A, for others it will be Unused leave on termination. Depends on period the leave relates to and type of leave etc, rules can be complex. Suggest you get advice on this from your accountant or tax adviser as it depends on a number of factors.

Regards

Gavin

When I go the payroll history the month of July 22 has negative gross and tax amounts. Do I just change this to what it should be in the history and then send update to the ATO?

Hi KerryGee 

Thank you for your post.

You can change or correct the amount on pay history and send an update event on Single touch payroll reporting. After doing this, check your YTD verification report if it's updated.

Please feel free to post again I'm happy to assist.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,

Princess

Hi, KerryGee 

We would like to follow up regarding your concern. Please don't hesitate to reply if you require further assistance with this. We are happy to assist.

Best regards,

Doreen