caroleob
5 months agoExperienced Cover User
MYOB payroll register and STP Finalisation report don't match prefilled figures in ATO BAS
We finalised our 2024 FY payroll in early July and our payroll register figures matches the STP Finalisation report to the cent. However, when we lodged our BAS for the Apr- Jun quarter this week, the numbers preloaded by the ATO for gross pays and PAYG did not match. It looks like a pay reversal did not go through to the ATO, but it is reflected in our STP2 numbers from MYOB. I remember completing an update event to ensure that the figures all matched, when running a final payroll in June - but clearly, something went wrong. It is now late August and I have no idea how this could have happened or what to do to fix it.