Finalizing EOY I have discovered I haven't Checked the pay super on annual leave and sick leave on 1 employee. However as I calculate payments manually I have actually paid the correct amount. How do I correct this to report that I have paid the correct amount of super? Do I have to manually change each of the payroll runs or is there a work around to report to ATO?
Hi Kaza
It sounds like you've got the super payment sorted out, which is awesome. To make sure your payroll reports are spot-on, here's what you can do: First, double-check your payroll reports like the payroll register, payroll activity, and YTD verification report. If everything looks right, you're all set—no need for further action. But if anything seems off, just send an update so it can hopefully adjust automatically. If not, you might need to create a separate pay run for that payroll year and input the correct amounts to ensure everything lines up neatly for reporting to the ATO. That should do the trick!
Let me know if there's anything else I can help you with.
Thanks,
Genreve
Thank you I ran a seperate payroll and updated and now all fixed
