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ajc_care's avatar
ajc_care
Contributing User
1 year ago

STP Reporting shows NIL Gross payments but the amount of PAYG Withholding is correct

Hi  Im preparing my company's BAS for period Jan to Mar 2024 and I noticed that one of the pay events showing NIL Gross Payment but the amount of PAYG W is correct. As a result, the pre fill amount ...
gavin12345's avatar
gavin12345
Ultimate User
1 year ago

Hi ajc_care 

 

You cannot send an Update dated 30 June 2024 (future date) - I am surprised MYOB lets you do this - it will be rejected as it does not comply with ATO guidelines.

 

There is no way to fix this in MYOB with an Update event at any rate, as an Update event always sets the Gross (W1) and the PAYG (W2) to zero. 

 

Can I just ignore the NIL Gross Payment and manually entered the correct total salaries in W1 when I prepare BAS? - Yes this is the only option in MYOB. Prefill is just that (pre-fill),  you must correct W1 and W2 it if it is wrong.

 

Regards

Gavin

ajc_care's avatar
ajc_care
Contributing User
1 year ago

hi gavin12345 

 

Thank you for helping out.

 

It seems MYOB can't fix this issue and just recommends to send an Update Event or run a Zero payment and hope to fix the issue as I can see in this forum that there are MYOB users experiencing issues with STP reporting (NIL amount). 

Anyway, thanks again Gavin for your time and help.

 

 

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