hi MYOB team,
In Oct and Nov, i did some staff wages reversals, thru STP phase 2. And then re-proccessed the pay for a few staff. now for some reason , the W1 BAs reports at ATO, dont match up with my reports in MYOB. why is that please. I need to work out, if i am processing in myob incorrectly or its a system issue some where ? please help.
many thanks
G
Hi, Gasso
Thanks for your post, and welcome to the MYOB Community Forum.
Kindly check the payroll reports, such as payroll activity, payroll register, and YTD verification report, to see if the figures are correct. If yes, you can edit the W1 field. However, we highly recommend checking with your accountant first before making any changes.
Please let us know if you require any further assistance with this.
Best regards,
Doreen
where do i see the YTD verification report ?
Also see attached screen shot of STP screen, wher it indicates " accepted with errors"
and " NOT Sent"
I cannot send to ATO again, as then it wont balance any way, as there are two negative amounts -$4615.39.
i did a reversal in myob, but I did not have access at that time to STP, so it was redone in myob later, and my work collegue lodged to stp ATO for us.
Hi Gasso,
Thank you for your post.
Regarding your concern, the YTD verification report and Summary of payments reports can be found in the Payroll Reporting centre >> EOFY finalization tab, pull the YTD amounts from the employee card >> Pay History and filter by the ATO reporting categories.
If the status of a filed payroll report is Accepted with errors, it signifies that the ATO accepted your payroll information but that some of the employee information did not meet the ATO's requirements. To determine what needs to be fixed,
You can check out this Help Article: Single Touch Payroll reporting error: Accepted with errors, for more information.
If you need more assistance or have other questions or concerns, please contact us again. We are more than happy to assist.
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Kind Regards,
Cel
