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JayP2P's avatar
JayP2P
Contributing Cover User
7 months ago

ATO Portal (W1 and W2 Salary and PAYG) not matching MYOB Payroll Reports

Hello

 

I'm preparing lastest BAS Statement and have a discrepancy with my W1 Total Salaries, wages and other payments and W2 Amount witheld from total salary, wages amount.

 

  • MYOB Reports - Payroll Activity Summary and Payroll  Register Summary for period agree..
  • BAS Statement generated manually in MYOB agrees with the ATO Portal figures pre-populated by the ATO for W1 and W2

Where do I start to trouble shoot this please? I have sent an update event, but this has not resolved the issue.

I have recently introduced 2 changes to our payroll.  One employee now gets an allowance and the other has commenced salary sacrifice. 

 

Regards and thanks

Janet

 

 

1 Reply

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  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    7 months ago

    Hi JayP2P,

    Thank you so much for your post and my apologies for the late response. I recommend checking out this particular post that deals with the exact issue you're facing. It's probable that you'll discover a solution to resolve this problem there STP vs PAYG summary. And if you need more help or clarification, please don't hesitate to reach out.

    Feel free to post again, we're happy to help!
    Regards,
    Earl