When lodging the IAS for NOV, the preloaded payroll figures with the ATO do not match the STP reported and the MYOB reports,
The myob payroll reports and the STP reports that have been accepted by the ato are correct however the preloaded figure is out .
I have looked at each pay period individually and cannot find the issue. How can it possibly be different?
Note- There were no amendments done to these pay role periods.
Hi kha,
Thanks for your post.
We're sorry to hear that you've encountered un match figures on your payroll reports. There are some reasons why payroll figures from the ATO and MYOB STP Reports un match. In this case, we recommend trying to compare the Payroll Activity and the Payroll Register report on your payroll and see if we can match the figures from there. Also doing a zero dollar pay run before matching those two reports would be highly recommended.
Do let us know how it goes.
Cheers,
Shella
