Hi!
I need some assistance with my end of year finalisations!
I registered for STP in april 2025 however had been paying staff & sending payslips since January 2025. My STP YTD verification report does not match my payroll activity report. Could this be why? and if so, what can I do to fix it?
Thanks,
Piper.
Hi RP01,
No worries, totally get why it’s a bit confusing! So, your payroll activity report’s the correct one since it’s been capturing everything from January, even before STP kicked in for you in April. First up, check that your payroll activity report matches the payroll register report. If those are spot on, go ahead and send an update event through STP, and that should get everything lined up nicely. If the two reports don’t match, it likely means someone’s tweaked an employee’s pay history, usually happens if you started payroll mid-year and plugged in YTD figures. In that case, check out this article on EOFY with STP for fixing pay history step-by-step guidance. Should get you sorted quickly smart!
Regards,
Shella
