MYOB YTD verification vs ATO STP verification report YTD

Question

Am having a difficult time trying to balance MYOB YTD Verification report with the ATO STP Year to Date verification report - We had two employees who were paid incorrectly but reversed same and a zero payrun uploaded to ATo STP but still the figures are out the exact same amount that was paid then reversed.&nbsp; Why would this be? The Two employees have not been terminated in MYOB as yet as they could come back to our company to work before the EOFY.

tracey_h · Answer

Hi&nbsp;DCLpay&nbsp;
&nbsp;
Thanks for your post. Try processing a $0 pay for those two employees with the payment date as today's date. Wait until that report is accepted in the STP reporting centre&gt;&gt;Reports tab. The run the following reports and check if they reconcile:
&nbsp;

Reports&gt;&gt;Payroll&gt;&gt;Payroll Categories&gt;&gt;Payroll Summary report for the YTD
STP reporting centre&gt;&gt;EOFY finalisation tab&gt;&gt;YTD verification report

Also run the Activity Summary and Register Summary reports and make sure they are the same. These reports are in&nbsp;Reports&gt;&gt;Payroll&gt;&gt;Employees.
&nbsp;
If you continue to have problems with this can you please clarify which reports you are running.
&nbsp;
Let me know how you go.
&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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MYOB YTD verification vs ATO STP verification report YTD

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