EOY Finalisation 2021/2022 sent to ATO does not match YTD Finalisation Report

Hi Numbersrme,

Thank you for letting us know, we'd be more than happy to assist you with this here. 

So that I can advise further, could you please let me know if the Individual 'Summary of Payments' report for each employee is also reflecting incorrect totals? 

Hi Sam,

Yes, Individual 'Summary of Payments' report for each employee was also reflecting incorrect totals.

I did a payroll run dated 30/6/22 with zero balance for all employees. This seemed to have fixed the problem. I had, prior to doing that done the EOFY Finalisation and sent to the ATO with the incorrect data. I have reversed that and re-sent to the ATO with correct figures.  Will the Income statements reflect correctly for all employees now that I have resubmitted on their MyGov accounts? Thank you

Hi Numbersrme,

Thanks for your reply. 

That's correct, if you have re-finalised your employees with the correct data, this will reflect in their MyGov accounts.

If you did have any further queries, please do reach out.