Hi All
it has updated after i sent through another updated pay event.
thanks
Beth
Hi Beth08,
You’ve already put a lot of work into sorting out this payroll YTD difference, and you’ve followed the right steps to get to the bottom of it. No worries let's clear things up about what’s going on. If your payroll reports match your YTD verification report, then you’re all good. The main thing to know is that STP reports can show gross payments a bit differently compared to what you see in your YTD report. For more info, check out this post.
Cheers,
Princess
Hi, thanks for your reply. I can confirm that the payroll category has remained the same throughout the full financial year and is linked to an ATO reporting category. Only one pay item has been used for the entire year.
The ATO STP data matches the payroll reports for gross wages and PAYG, so the amounts have been reported correctly overall. However, I have worked out that the difference relates to the pay runs for the period ending 9 May 2025 to 30 June 2025, which are not showing in the final STP report.
I have just sent through another updated event to see if that fixes the issue. Please note I am a bookkeeper and understand the payroll setup and STP reporting process, I just need help to understand why these pay runs are missing for the final STP event for one employee and how to correct this if the updated event does not resolve it.
Beth
