No of employees on STP finalisation not matching Payroll Activity Summary

Question

I have my reports from MYOB with 36 employees on Payroll Activity Summary, Payroll Register Summary and total wages, tax and superannuation match. When finalising STP 2 the totals all match for Gross Wages, Tax and superannuation but there are 6 extra employees with $0 pays showing up. The STP report has the correct amounts for everything but indicating 42 employees instead of 36. I have added termination dates. They did not receive any wages for 22/23. Why are they showing up?

isaiah_c · Answer

Hi Baygirl&nbsp;
&nbsp;
Thank you for reaching out to us and I'll be more than happy to assist you with this. May I have the screenshot of the issue and send it via Private Message.
&nbsp;
Please let me know if you need further help.
&nbsp;
Kind regards,
Sai

baygirl · Answer

It's hard to tell from the screenshot of the YTD Verification Report. I would have to send a copy of the Payroll Activity Summary showing the totals and number of employees - blocking out the names - will that be okay.

baygirl · Answer

Not sure how to private message.

isaiah_c · Answer

Hi Baygirl&nbsp;
&nbsp;
Thank you for letting me know. I've granted you an access to Private Message. You can now send the screenshot needed.
&nbsp;
Please let me know if you need further help.
&nbsp;
Kind regards,
Sai

isaiah_c · Answer

Hi Baygirl&nbsp;
&nbsp;
Thank you for the screenshots. Let me go ahead and further check on this.
&nbsp;
Kind regards,
Sai

Forum Discussion

No of employees on STP finalisation not matching Payroll Activity Summary

7 Replies

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